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23,140 lekë

Nd-ja Pastrim Gjelbrimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.05.2014
Registered09.05.2014
Invoice10121020032014
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Te tjera shperblime per personelin 23,140
Amount23,140 lekë
Invoice descriptionNdermarrja e Gjelberimit 2102003 shperblim per raste fatkeqesie