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546,590 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice2210120972017
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 546,590 Shtese page per funksionin 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 , page 10 punonjes