Home Treasury Transactions

110,319 lekë

Aparati Ministrise se Shendetesise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice8710130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 110,319 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount110,319 lekë
Invoice description600,ministria shendetesise,paga mars 2014,list pagese 2014.np 100/1