Home Treasury Transactions

81,802 lekë

Shk.Profesion. Mekanike Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice11910121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 81,802
Amount81,802 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2025