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155,883 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6110131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 155,883
Amount155,883 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Prill 2026, listepagese, numri i pun. 17/1 me kont 2/1, listepagese, vkm nr 10 dt 22.01.26