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159,583 lekë

Autoriteti i konkurrences (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice17910770012014
InstitutionAutoriteti i konkurrences (3535) 1077001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 159,583 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount159,583 lekë
Invoice descriptionAUTORITETI I KONKURENCES PAGE BORDEO SHTATOR 2014 PL 36 F 36

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Autoriteti i konkurrences (3535) MIQESIA SH.P.K. 6,084