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128,102 lekë

Dega e Kujdesit Paresor Lezhe (2020) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice14110130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 128,102 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount128,102 lekë
Invoice descriptionPAGAT SHTATOR 2015 DREJT E SHENDETSISE LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Dega e Kujdesit Paresor Lezhe (2020) PARLIND SELAJ 99,840