Home Treasury Transactions

1,007,079 lekë

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

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice19321020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,007,079
Amount1,007,079 lekë
Invoice description2102003 Gjelberimi Berat pagese pagat nentor 2020 listepagesa