Home Treasury Transactions

77,881 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice110101402021
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 77,881
Amount77,881 lekë
Invoice description1010140-Q.Trajn.Adm.Tat&Dog 2021-600-paga dhjetor 2020, me nr pun plan 9, fakt 6, listepagese bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) INTESA SANPAOLO BANK ALBANIA 77,881