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111,034 lekë

Shkolla Profes "Kolin Gjoka" Lezhe(2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice9710251422017
InstitutionShkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 111,034 Shtesa page te tjera Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount111,034 lekë
Invoice descriptionPAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES TETOR 2017 NR PUNONJ.2