Home Treasury Transactions

1,043,237 lekë

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

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice17421020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,043,237
Amount1,043,237 lekë
Invoice description2102003 Gjelberimi Berat pagese pagat tetor 2020 listepagesa