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43,740 lekë

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

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice9710260702017
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 Shtese page per funksionin 43,740 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,740 lekë
Invoice descriptionISHMP Fier 1026070 page Tetor Petrit Çeveli