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57,673 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice10510139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 57,673 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount57,673 lekë
Invoice description1013904 QKEV Paga Tetor 2018 nr pun.Pl.22 fakt 21