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308,201 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice3510130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 308,201
Amount308,201 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAG PAGA SIPAS LISTPAGESES MUAJI SHKURT 2026, NR. I PUN.3