Home Treasury Transactions

142,403 lekë

Zyra e Permbarimit Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice7610140172025
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 142,403
Amount142,403 lekë
Invoice description1014017/ZYRA VENDORE PERMBARIMORE DURRES / PG SIPAS LISTEPAGESES