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164,792 lekë

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

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice2710061432014
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 Shtese page per funksionin 164,792 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount164,792 lekë
Invoice descriptionOKIIA Paga muaj maj 2014 nr.punonjesve plan/fakt 6