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546,590 lekë

Muzeu Kombetar i Fotografise Marubi (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.01.2017
Registered10.01.2017
Invoice110120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 546,590 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount546,590 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER , PAGA DHJETOR 2016, BORDERO DHJETOR 2016