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94,170 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice7810130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 94,170
Amount94,170 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesore Fier paga Maj 2026 listepagesa