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585,021 lekë

Bashkia Selenice (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice5721590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 585,021 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount585,021 lekë
Invoice descriptionBASHKIA SELENICE 2159001 PAGAT GUSHT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE 208,240