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56,960 lekë

Administrata Qendrore SHKP (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice7310101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 56,960 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount56,960 lekë
Invoice description1010179 Sherbimi Komb Punesimit,paga mars 2018,nr punonjesve plan 38 fakt 37, listepagese