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103,334 lekë

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

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice210131402026
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 Qend. Komb. Prit. Vikt. Linze - Paga Dhejtor 2025, numri i pun. 17/17, listepagese