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968,715 lekë

Mini Bashkia 3 (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice19521011392014
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Shtesa page te tjera 968,715 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount968,715 lekë
Invoice descriptionMin Bashk Nr 3 Paga tetor 2014 nr pun pl fakt 27

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2014 Mini Bashkia 3 (3535) ''INTERALBANIAN" 14,680