Home› Treasury Transactions

1,579,199 lekë

Aparati i Keshillit te Ministrave (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed29.03.2016
Registered25.03.2016
Invoice11310030012016
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,579,199
Amount1,579,199 lekë
Invoice description600,KM paga personeli bordero mars 2016.Pl 231 Fakti 19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2016 Departamenti I Administrates Publike (DAP) (3535) BANKA CREDINS 51,000