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578,968 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice11210120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 578,968 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.
Amount578,968 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER , page 10 punonjes