Home› Treasury Transactions

686,958 lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice7726060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 686,958 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount686,958 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.SIPAS LISTPAGESAVE MAJL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Komuna Krutje (0922) ERIDION 283,672
10.07.2014 Komuna Krutje (0922) J O G I 1,883,041