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578,968 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice14510120972017
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

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2017 Muzeu Kombetar i Fotografise Marubi (3333) TIM 120,000