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89,402 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice12810130072025
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 description1013007 Njesia Vendore e Kujdesit Shendetesore Fier paga Gusht 2025 sipas listepagesave