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34,872 lekë

Administrata Qendrore ShSSH (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice19010250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 34,872 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,872 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Paga tetor 2017 nr pun pl 50 fakt 42 listepagese