Home Treasury Transactions

231,466 lekë

Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.02.2018
Registered01.02.2018
Invoice2010950012018
InstitutionAutoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 1095001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 231,466 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount231,466 lekë
Invoice descriptionA.I.D.S.SH 1095001 paga janar 18, nr punonj pl/fkt 30/20, bordero