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22,701 lekë

Qendra Kombëtare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice13010041962016
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 1004196, qkb paga nentor 2016 nr pun pl fakt3/3 me kontrate listpagesa