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1,411,448 lekë

Qendra Kombetare e Regjistrimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice3310040932016
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 1,411,448 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,411,448 lekë
Invoice description600- Q.K.R pagat mars 2016 nr i puno plan50/fakt50,bordero bashkangjitur