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103,427 lekë

Administrata Qendrore SHSSH (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice16410131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 103,427 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount103,427 lekë
Invoice description1013141 Sherb Soc Shteteror, Page Baze Gusht 2018, Plan 50 Fakt 42, Listepagese bashkelidhur