Home Treasury Transactions

1,266,785 lekë

Qendra Kombëtare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice13310041962017
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,266,785 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,266,785 lekë
Invoice description1004196 QKB paga korrik 2017 punonjes plan fakt 80/64 listpagese