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2,606,001 lekë

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

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice20521220062014
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 2,606,001 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.
Amount2,606,001 lekë
Invoice descriptionNDERM SHERB PUBLIKE KORCE PAGAT NENTOR KOD INSTITUCIONI 2122006