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67,312 lekë

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

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice210101402017
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 67,312 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount67,312 lekë
Invoice descriptionQTAT&Doganore, lik paga dhjetor 2016, nr pun 9/5, listpag dt 5.1.2017