Home Treasury Transactions

1,426,639 lekë

Qendra Kombetare e Regjistrimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.02.2016
Registered01.02.2016
Invoice1210040932016
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,426,639 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,426,639 lekë
Invoice description600-pagat Janar 2016,nr i puni plan50/fakt50,bordero bashkangjitur