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99,317 lekë

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

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice1310140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 99,317
Amount99,317 lekë
Invoice description1014098 DSHKBB 2025, lik paga Janar 2025, plan/fakt 70/60 listepagese