Home› Treasury Transactions

58,294 lekë

Aparati Drejt.Pergj.Doganave (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed18.01.2016
Registered15.01.2016
Invoice610100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 58,294 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount58,294 lekë
Invoice description600, Drejtoria Pergjithshme e Doganave, paga dhjetor 2015, list pagese 2016,np 376/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2016 Aparati Drejt.Pergj.Doganave (3535) WORLD MINE 100,000