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85,517 lekë

Dega e Kujdesit Paresor Fier (0909)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice10010130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 85,517
Amount85,517 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesor Fier 1013007 paga Qershor 2025 listepagesa