Home Treasury Transactions

606,638 lekë

Drejtoria e Bujqesise Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice9510050222018
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 606,638 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount606,638 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 paga te punonjesve sipas listpagesave gusht 2018