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103,135 lekë

Administrata Qendrore SHSSH (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice15210131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga e grupit 103,135
Amount103,135 lekë
Invoice description1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin korrik 2019 ,plani 50,fakti 1.listepagese korrik 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Administrata Qendrore SHSSH (3535) BANKA E TIRANES 113,063