Home Treasury Transactions

101,032 lekë

Administrata Qendrore SHSSH (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice21410131412017
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 101,032 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount101,032 lekë
Invoice description1013141 Sherbimi Social Shteteror Paga Nentor 2017 nr pun pl 50 fakt 42 bordero