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90,996 lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice9710170852014
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 90,996 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount90,996 lekë
Invoice description600-REP 6004 pagat korik 2014,plan 91/83

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Reparti Ushtarak Nr.6660 Tirane (3535) BESNIK BAJRAKTARI 655,922