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11,302 Albanian lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice10221410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 11,302
Amount11,302 Albanian lekë
Invoice description2141045, DPMOP, paga neto shtator 2024, listpag mujore 402 dt 03.10.24, listpag banke 402/7 dt 3.10.24, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.01.2024, 1 pn