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141,346 lekë

Zyra e Permbarimit Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.07.2025
Registered02.07.2025
Invoice5110140172025
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 141,346
Amount141,346 lekë
Invoice description1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA QERSHOR 2025 SIPAS LISTEPAGESES