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177,180 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice13810140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 177,180
Amount177,180 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik paga m gusht 2025, plan/fakt 19/1 listepagese