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135,616 lekë

Universiteti i Tiranes (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.03.2016
Registered01.03.2016
Invoice3810110392016
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 135,616 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount135,616 lekë
Invoice descriptionUT-REKTORATI PAGE PL 69 F 65 , BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Universiteti i Tiranes (3535) ALEN-CO 190,680