Home Treasury Transactions

1,216,796 lekë

Qendra Kombëtare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice20910041962017
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,216,796 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,216,796 lekë
Invoice description1004196 QKB PAGA TETOR 2017 NR PUNONJES PL FAKT 80/66 LISTPAGESE