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20,516 lekë

Qendra Kombëtare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.06.2016
Registered13.06.2016
Invoice1810041962016
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 20,516 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount20,516 lekë
Invoice description1004196, qkb paga punonjes me kontrate maj 2016 shkrese min fin 7849/2 date 08.06.2016