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112,349 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice3710940022015
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 descriptionDrejt.Pergj.Aluiznit paga mars 2015 nr pun 58/54