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72,929 lekë

Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.03.2022
Registered01.03.2022
Invoice3321020222022
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 72,929
Amount72,929 lekë
Invoice description2102022 dr.e adm te pyjeve berat pagese pagat shkurt 2022 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
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28.04.2022 Qendra Lira (0202) SOTIRAQ BIZHOTI 83,000