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22,701 lekë

Qendra Kombëtare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.01.2017
Registered09.01.2017
Invoice110041962017
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 22,701 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount22,701 lekë
Invoice description1004196 QKB paga janar 2017 punonjes me kontrate vkm nr 23 dt 15.01.2016 punonjes pl fakt 3/2 listpagese dt 05.01.2016