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130,383 lekë

Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice110101402018
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 130,383 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount130,383 lekë
Invoice description1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore Paga muaji dhjetor 2017 nr pun.9 fakt 7bordero