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61,538 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice3110050112014
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 61,538 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount61,538 lekë
Invoice descriptionDRBU GJIROKASTER 1005011MARS 2014, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Drejtoria e Bujqesise Gjirokaster (1111) FLADY PETROLEUM 138,000