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1,713,990 lekë

Qendra Kombetare e Regjistrimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice7310040932015
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 1,713,990 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.
Amount1,713,990 lekë
Invoice description600-Q.K.R pagat maj 2015,nr i punonjesve plan50/50