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57,945 lekë

Shkolla "Elektrike", Tirane (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice3510110782014
InstitutionShkolla "Elektrike", Tirane (3535) 1011078
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 57,945 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount57,945 lekë
Invoice description600 Shkolla elektrike paga plf49