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154,272 lekë

Aparati prokurorise se pergjitheshme (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice27510280012017
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 154,272
Amount154,272 lekë
Invoice descriptionProk Pergjithshme,lik paga nentor 2017,listepagese nr pun 110-106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2017 Aparati prokurorise se pergjitheshme (3535) AVNI SHABA 42,000