Home Treasury Transactions

83,848 lekë

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

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice310121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 83,848
Amount83,848 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024