Home Treasury Transactions

150,066 lekë

Sherbimi i Kontrollit te Brendshem (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice10810140982023
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 150,066
Amount150,066 lekë
Invoice description1014098 DSHKBB shtese paga prill maj vkm nr 325 date 31.05.2023 listpagese