Home Treasury Transactions

203,424 lekë

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

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice410130112015
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 203,424 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount203,424 lekë
Invoice descriptionDREJT RAJON E SHENDETES LEZHE PAG PAGA DHJETOR 2014