Home Treasury Transactions

203,424 lekë

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

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice14210130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 203,424 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount203,424 lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE PAG PAGA NENTOR 2014