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51,563 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice610101402017
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 51,563 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount51,563 lekë
Invoice descriptionQTAT&Doganore, lik paga janar 2017, listpag dt 1.2.2017, nr pun 9/5