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256,211 lekë

Dega e Kujdesit Paresor Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice16110130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 256,211
Amount256,211 lekë
Invoice descriptionPAGAT NJESIA VENDORE VENDORE E KUJDESIT SHENDETS SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.3