Home Treasury Transactions

180,330 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice12410140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 180,330
Amount180,330 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik paga m korrik 2025, plan/fakt 19/1 listepagese