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36,797 lekë

Qendra e Formimit Profesional Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice12210251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga me kontrate per kohe te kufizuar 36,797
Amount36,797 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT KORRIK 2017 LISTE PAGESE PER PUNONJESIT ME KONTRATE