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185,645 lekë

Aparati i Ministrise se Ekonomise(3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice18010040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 185,645 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount185,645 lekë
Invoice description600 MZHETS shpenzime pagash mars 2014 bordero bashkengjitur