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355,890 lekë

Komuna Pogon (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice3024540012015
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 355,890 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.
Amount355,890 lekë
Invoice description2454001 KOMUNA POGON PAGAT MARS 2015 LISTE PAGESE