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101,032 lekë

Administrata Qendrore SHSSH (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.01.2018
Registered03.01.2018
Invoice210131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 101,032 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount101,032 lekë
Invoice description1013141 Sherb Soc Shteteror, paga dhjetor 2017, nr punonjesve plan 50 fakt 42, listepagese