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1,870,988 lekë

Qendra Kombetare e Regjistrimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice5110040932014
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 1,870,988 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,870,988 lekë
Invoice description600 QKR shpenzime pagash marst 2014 bordero bashkengjitur nr pun pl/fakt 50/50