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164,792 lekë

Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice1510061432014
InstitutionOrgani Kombetar i Investigimit te Aksidenteve Ajrore (3535) 1006143
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 164,792 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount164,792 lekë
Invoice descriptionOKIIA Paga muaji mars 2014 nr.punonjesve plan/fakt 6