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76,700 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice76610870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 76,700 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount76,700 lekë
Invoice descriptionAKSHI paga tetor 2018, Listpagesa tetor 2018,listprezenca tetor 2018,Nr fakt i punojesve intesa 1