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286,217 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice13610140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 286,217
Amount286,217 lekë
Invoice description1014098 DSHKBB 2025, lik lik paga m nentor 2025,nr pun pl/fk 70/3,listepagese