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72,817 lekë

Qendra Kombetare e Licensimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice7310041212015
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-Qend.Kombet.Licen pagat maj 2015,nr i pun plan33/33,bordero bashkangjitur