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112,349 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.01.2016
Registered06.01.2016
Invoice0210940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 112,349
Amount112,349 lekë
Invoice descriptionDrejtoria e Pergjithshme e Aluiznit paga dhjetor 2015 nr pun 58/53