Home Treasury Transactions

41,845 lekë

Agjencia Sherbimit Arkeologjik (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice5510120852014
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 41,845 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,845 lekë
Invoice description1012085, A.SH.ARKEOLOGJIK PAGAT qershor 2014, NUMRI PLAN 13, FAKT 13