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2,308,963 lekë

Qendra Kombetare e Regjistrimit (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice14010040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,308,963
Amount2,308,963 lekë
Invoice description600-Q.K.R pagat tetor 2015,nr i punonjesve plan50/50

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2015 Qendra Kombetare e Regjistrimit (3535) POSTA SHQIPTARE SH.A 194,950