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282,452 lekë

Inspektoriati Qendror Teknik (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice3510930112014
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtesa page te tjera 282,452 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount282,452 lekë
Invoice description600 IQT paga mars 2014np plan 100 fakt 96 bordero bashkengjitur