Home Treasury Transactions

1,184,306 lekë

Qendra Kombëtare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice4910041962017
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 1,184,306 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,184,306 lekë
Invoice description1004196 QKB paga mars 2017 punonjes plan fakt 80 65 me listpagese