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143,098 lekë

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

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice1410101402018
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 143,098 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount143,098 lekë
Invoice description1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore Paga muaji Mars 2018 nr pun.9 fakt 8 bordero