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53,079 Albanian lekë

Spitali Lezhe (2020) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice37310130212017
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 53,079 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.
Amount53,079 Albanian lekë
Invoice descriptionPAGAT SPITALI LEZHE SIPAS LIST-PAGESES GUSHT 2017 NR PUNONJES 1 VALBOAN MARTINI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2017 Spitali Lezhe (2020) "DOKSANI-G" 73,560