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89,402 lekë

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

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1210130072026
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 descriptionNjesia Vendore e Kujd.Shendetesor Fier paga Janar 2026 listepagesa