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1,716,391 lekë

Qendra Kombetare e Regjistrimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice2410040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,716,391 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,716,391 lekë
Invoice description600-Q.K.R pagat shkurt 2015,nr i punonjesve plan52/52