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72,817 lekë

Qendra Kombetare e Licensimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice13610041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 72,817 Shtese page per vjetersi ne pune 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 shtator 2014 bordero bashkengjitur