Home Treasury Transactions

76,588 lekë

Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice6410161282016
InstitutionDrejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) 1016128
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 76,588 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount76,588 lekë
Invoice description1016128, D.K.O.&K.R, pagat prill 2016 liste pagese np 224/224

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2016 Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 11,488