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157,409 lekë

Aparati Ministrise se Punes (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice47710250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 157,409 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount157,409 lekë
Invoice descriptionmmsr,pagat e muajit gusht 2017,nr.punj.plan 116 fakt 108