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153,470 lekë

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

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice82810870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 153,470 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount153,470 lekë
Invoice descriptionAKSHI paga nentor 2018,Listpagesa nentor 2018,Listprezenca Nentor 2018