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103,334 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice16110131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 103,334
Amount103,334 lekë
Invoice description1013140 QKP Vikt. Trafik. - 600 Paga Tetor 2025, nr punonjesve 17/17, listepagese