Home› Treasury Transactions

757,949 lekë

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

Payment record

Executed03.11.2015
Registered02.11.2015
Invoice48210060672015
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 757,949 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount757,949 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,PAGA TETOR 2015,LISTE PAGESE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL 507,766