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2,646,600 lekë

Nd-ja Pastrim Gjelbrimit (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice1621220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 2,646,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,646,600 lekë
Invoice description2122006 NDERMARJA E GJELBERIMIT KORCE PAGA SHKURT 2015 SIPAS LISTPAGESES