Home Treasury Transactions

193,145 lekë

Aparati Ministrise se Punes (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice45310250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 193,145 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount193,145 lekë
Invoice descriptionmmsr,pagat e muajit korrik 2017,nr.punonjesve plan 116 fakt 108