Home Treasury Transactions

669,792 lekë

Drejtoria e Bujqesise Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice5210050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 669,792 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.
Amount669,792 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 paga te punonjesve sipas listpagesave prill 2018