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2,674,569 lekë

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

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice5321220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,674,569 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,674,569 lekë
Invoice descriptionNDER SHERBIMEVE PUBLIKE PAGAT MARS KOD INSTITUCIONI 2122006