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729,877 lekë

Drejtoria e Bujqesise Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice4010050222015
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 Shtese page per funksionin 729,877 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount729,877 lekë
Invoice descriptionDREJT.BUJQESISE 1005022 SA XH.PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2015