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2,596,899 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice19121220062014
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 2,596,899 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,596,899 lekë
Invoice descriptionNDER SHERBIMEVE PUBLIKE PAGAT TETOR KOD INSTITUCIONI 2122006 SIPAS LIASTPAGESAVE