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2,783,434 lekë

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

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice121220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 2,783,434 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,783,434 lekë
Invoice descriptionNDERMARJA E SHERBIMEVE PUBLIKE KORCE PAGAT DHJETOR KOD INSTITUCIONI 2122006 SIPAS LISTPAGESAVE

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2016 Nd-ja Pastrim Gjelbrimit (1515) INTESA SANPAOLO BANK ALBANIA 2,783,434