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72,817 lekë

Qendra Kombetare e Licensimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice5510041212016
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-Q.K.L pagat prill 2016,nr i punon plan33/fakt33,bordero bashkangjitur