Home Treasury Transactions

230,345 lekë

Qendra e fomimit profesiona Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice8610250412016
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 230,345 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount230,345 lekë
Invoice descriptionPAGAT QERSHOR 2016 Q.F.P 1025041