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181,144 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice3710141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 181,144
Amount181,144 lekë
Invoice descriptionAluizmi Drejt Pergjith lik paga shkurt ,listepagese,nr pun 60-57