Home Treasury Transactions

84,439 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1210121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 84,439
Amount84,439 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2025