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47,674 lekë

Shk.Profesion. Mekanike Lushnje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice1010102512018
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 47,674 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,674 lekë
Invoice description1010251 Shkolla Prof.Mekanike LU, Sa xhirojme ne llog. per likujd. pagat e punonjesve sipas listepageses Dhjetor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS 39,715
02.03.2018 Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE 138,708