Home Treasury Transactions

78,093 lekë

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

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice2110101402021
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 78,093
Amount78,093 lekë
Invoice description1010140-Q.Trajn.Adm.Tat&Dog ,lik paga prill,listepagese,nr pun 9-6