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130,384 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice910101402018
InstitutionQendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 130,384 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount130,384 lekë
Invoice description1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore Paga muaji Janar 2018 nr pun.9 fakt 7bordero