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103,362 lekë

Administrata Qendrore SHSSH (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice23210131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 103,362
Amount103,362 lekë
Invoice description1013141-Sherb Soc.Shteteror 600 -paga punonjesish per muajin Tetor 2019 ,plani 50,fakti 1.listepagese tetor 2019