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120,738 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice9310940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 120,738
Amount120,738 lekë
Invoice descriptionDrejt.Pergj.Aluiznit paga maj 2017 nr pun 60/60 listepagese