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114,445 lekë

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

Payment record

Executed10.01.2014
Registered09.01.2014
Invoice310940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Unspecified 114,445
Amount114,445 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit Paga muaji dhjetor 2013 nr.punonjesve plan 56 fakt 47