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59,203 lekë

Dega e rezervave Tirane (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice510160922017
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 59,203 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount59,203 lekë
Invoice description1016092 Drejt Raj Rez Mat Tirane 2017 Paga Janar 2017 nr pun pl 21 fatk 20 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Dega e rezervave Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340