Home Treasury Transactions

177,559 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice11210131062025
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 177,559
Amount177,559 lekë
Invoice description1013106 ISHSHQ - 600 Paga Gusht 2025, numri pun 30/27, listepagese