Home Treasury Transactions

218,691 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice11710140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 218,691
Amount218,691 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - paga Korrik 2024, listepagese dt 01.08.24, nr pun 70/66