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142,403 lekë

Zyra e Permbarimit Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice9510140172025
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 -- PAGA TETOR 2025 SIPAS LISTEPAGESES