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103,228 lekë

Administrata Qendrore SHSSH (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice85110131412018
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 Shtese page per funksionin 103,228 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount103,228 lekë
Invoice description1013141- SHCSHT, -600, Page Baze Prill 2018, Plan 50 Fakt 42, Listepagese bashkelidhur