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109,083 lekë

Aparati Ministrise se Shendetesise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice39410130012014
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 descriptionMinistria shendetesise paga shtator 2014,list pagese 2014.np plan 100 fakt 93

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2014 Aparati Ministrise se Shendetesise (3535) PANFINA 207,100