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203,874 Albanian lekë

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

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice9410130113014
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 203,874 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount203,874 Albanian lekë
Invoice descriptionDREJT RAJON E SHENDETESISE LEZHE PAG PAGA GUSHT 2014