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103,228 lekë

Administrata Qendrore SHSSH (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice4810131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 103,228 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 mars 2018, nr punonjesve plan 50 fakt 42, listepagese