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103,334 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice18110131402025
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 Nentor 2025, nr punonjesve 17/17 listepagese