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72,944 lekë

Arkivi Shteteror i Sistemit Gjyqesor (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice8310141062017
InstitutionArkivi Shteteror i Sistemit Gjyqesor (3535) 1014106
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 72,944 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,944 lekë
Invoice description1014106 Ark.Shtet.Sist.Gjyqesor .paga nentor 2017 nr pun 11/8, listpag dt 01.12.2017