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550,438 Albanian lekë

Aparati i Ministrise se Brendshme (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice46910160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 550,438 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount550,438 Albanian lekë
Invoice description1016001,Aparati Min.Brend.paga shtator 2014 nr pun 166/154