Home Treasury Transactions

181,350 lekë

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

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice3210130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 181,350
Amount181,350 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGAT SHKURT 2025, SIPAS LISTEPAGESES NR PUNONJESVE 2