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2,625,966 lekë

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

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice17921220062014
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 2,625,966 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,625,966 lekë
Invoice descriptionND4ER SHERBIMEVE PUBLIKE PAGAT SHTATOR KOD INSTITUCIONI 2122006