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28,842 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice3621020222017
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 Shtese page per vjetersi ne pune 28,842 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,842 lekë
Invoice descriptionDr.e Bujqesise 2102022,pagat Mars 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) M. B. KURTI 1,898,100