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230,038 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice45710940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shtese page per vjetersi ne pune Shtese page per funksionin 230,038 Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount230,038 lekë
Invoice descriptionMZHU paga shtator 2017 pun te lir.nga detyra Ligji nr 7961 dt 12.07.1995 vend nr 511 dt 24.10.2017 liste pagese tetor 2017