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103,228 lekë

Administrata Qendrore SHSSH (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice3310131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 103,228 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount103,228 lekë
Invoice description1013141 Sherb Soc Shteteror, paga shkurt 2018, nr punonjesve plan 50 fakt 42, listepagese