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703,366 lekë

Drejtoria e Bujqesise Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice110050222015
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 703,366 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.
Amount703,366 lekë
Invoice descriptionDREJT.BUJQESISE 1005022 SA XH.PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2014