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823,237 lekë

Drejtoria e Bujqesise Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice2010050222016
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 823,237 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.
Amount823,237 lekë
Invoice description1005022 Drejtoria e Bujqesise LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses Mars 2016