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300,042 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice18610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 300,042 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount300,042 lekë
Invoice descriptionAKSHI paga mars 2018, Listpagesa mars 2018,listprezenca mars 2018