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124,900 Albanian lekë

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

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice1810130212015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 124,900 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount124,900 Albanian lekë
Invoice descriptionPAGAT JANAR 2015 DREJT E SHENDETSISE LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2015 Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE 65,556