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507,188 lekë

Komuna Dropull I Poshtem (1111) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.02.2018
Registered01.02.2018
Invoice6424520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 507,188 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount507,188 lekë
Invoice description2452001, Bashkia Dropull. Liste pagese, paga Janar 2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2018 Komuna Dropull I Poshtem (1111) Vasil Baxho 14,000