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161,770 lekë

Aparati Ministrise se Punes (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice58510250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 161,770 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount161,770 lekë
Invoice descriptionmmsr,pagat e muajit tetor 2017,nr.punj.plan 116 fakt 108

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Ministrise se Punes (3535) BANKA SOCIETE GENERALE ALBANIA 4,490,578