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47,462 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice1110102512018
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 47,462 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,462 lekë
Invoice description1010251 Shkolla Prof.Mekanike LU, Sa xhirojme ne llog. per likujd. pagat e punonjesve sipas listepageses Shkurt 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Shk.Profesion. Mekanike Lushnje (0922) ALBTELEKOM SH.A. 3,000