Home Treasury Transactions

579,181 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice5510120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 579,181 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.
Amount579,181 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER , page 10 punonjes