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52,745 Albanian lekë

Spitali Lezhe (2020) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice1710130212015
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 52,745 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount52,745 Albanian lekë
Invoice descriptionSPITALI LEZHE PAG PAGA JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2015 Dega e Kujdesit Paresor Lezhe (2020) ALPHA BANK -- ALBANIA 46,750