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43,780 lekë

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

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice9610139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 43,780 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,780 lekë
Invoice description1013904 QKEV Paga Shtator 2018 nr pun.Pl.22 fakt 21