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62,236 lekë

Inspektoriati Shtetëror i Tregut(3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice9310041972017
InstitutionInspektoriati Shtetëror i Tregut(3535) 1004197
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 62,236 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,236 lekë
Invoice descriptionInsp i Mbikqyrjes Tregut PAGA TETOR 2017 punonjes plan fakt 90/50 listpagese