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89,402 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice8410130072025
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 descriptionNj.Vend.Kujd.Shend.1013007 paga Maj 2025 listepagesa