Home Treasury Transactions

57,673 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice7710139042018
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 Korrik 2018 plan 22 fakt 21 listpagesa Korrik 2018