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730,163 lekë

Drejtoria e Bujqesise Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice9110050222015
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 730,163 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.
Amount730,163 lekë
Invoice description1005022 DREJT.Bujqesise LU, Sa Xhirojme per likujdim pagat e punonjesve sipas listepageses Tetor 2015