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109,083 lekë

Aparati Ministrise se Shendetesise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice210130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 109,083
Amount109,083 lekë
Invoice descriptionMinistr.Shendetsise Paga muaji Dhjetor 2014 Nr punonjesve Plan 101 fakt 95

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Aparati Ministrise se Shendetesise (3535) POSTA SHQIPTARE SH.A 108,924