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3,566,108 lekë

Nd-ja Pastrim Gjelbrimit (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice11421220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 3,566,108 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,566,108 lekë
Invoice description2122001 NDERMARJA E SHERB PUBLIKE KORCE PAGA GUSHT SIPAS LISTPAGESES