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103,135 lekë

Administrata Qendrore SHSSH (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice12710131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 103,135
Amount103,135 lekë
Invoice description1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin qershor 2019 ,plani 50,fakti 1.listepagese qershor 2019