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181,685 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice17910140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 181,685
Amount181,685 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik paga nentor 2025,nr pun pl/fk 19/1,mbi organike 2/0,Listepagese