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72,817 lekë

Qendra Kombetare e Licensimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice11210041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 72,817 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,817 lekë
Invoice description600 QKL shpenzime pagash korrik 2014 bordero bashkengjitur