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68,294 lekë

Agjencia Sherbimit Arkeologjik (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice4310120852014
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 68,294 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount68,294 lekë
Invoice description1012085, A.SH.ARKEOLOGJIK PAGAT maj 2014, NUMRI PLAN 13, FAKT 13