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87,476 lekë

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

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice3110101402017
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 87,476 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.
Amount87,476 lekë
Invoice descriptionQTAT&Doganore, lik Paga Korrik 2017 plan 9 fakt 7 listepagesa