Home Treasury Transactions

41,633 lekë

Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice1410260702017
InstitutionDega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) 1026070
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 41,633 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,633 lekë
Invoice descriptionISHMP Fier 1026070 paga Shkurt Suela Jaupaj