Home Treasury Transactions

487,749 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice20810140962025
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 487,749
Amount487,749 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2025, lik paga m nentor 2025,nr pun pl/fk 153/5,listepagese