Home Treasury Transactions

96,819 lekë

Qendra pritese e Viktimave Linze (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice14410131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 96,819
Amount96,819 lekë
Invoice description1013140 QKP Vikt. Trafik. - 600 Paga Shtator 2025, nr punonjesve 17/17, listepagese