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72,817 lekë

Qendra Kombetare e Licensimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.01.2016
Registered07.01.2016
Invoice310041212016
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-Q.K.L pagat dhjetor 2015,nr i punon plan33/fakt33,bordero bashkangjitur