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93,574 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2810130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 93,574
Amount93,574 lekë
Invoice descriptionPaga Shkurt 2026 Njesia Vendore e Kujdesit Shendetesor Fier