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565,335 lekë

Komuna Brataj (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.03.2015
Registered09.03.2015
Invoice2021370012015
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 565,335 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount565,335 lekë
Invoice descriptionPAGAT K.BRATAJ 2837001 SHKURT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Bashkia Puke (3330) RAIFFEISEN BANK SH.A 80,871