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500,314 lekë

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

Payment record

Executed06.09.2016
Registered06.09.2016
Invoice810120972016
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 500,314 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount500,314 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI PAGE GUSHT 2016