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772,038 lekë

Drejtoria e Bujqesise Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice1910050222015
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 772,038 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount772,038 lekë
Invoice descriptionDREJT.BUJQESISE 1005022 SA XH.PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE MARS 2015