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351,850 lekë

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

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice7100400012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 351,850 Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount351,850 lekë
Invoice description600-pagat dhjetor 2014,nr i punonjesve plan117/113