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103,427 lekë

Administrata Qendrore SHSSH (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice22610131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 103,427 Shtese page per vjetersi ne pune Paga e grupit 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, -paga personeli per muajin nentor 2018.listepagesa dt 3.12.2018. plani nr punonj 50 fakti 1