Home› Treasury Transactions

806,295 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice17310060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 806,295 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount806,295 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Paga Prill 2017, liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2017 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI / SARANDE 4,142,388