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89,402 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice11210130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 89,402
Amount89,402 lekë
Invoice descriptionPAGA KORRIK 2025 NJESI E KUJDESIT SHENDETESOR FIER