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99,317 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice17810140982024
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 Sh.K.B.S.B 2024 - lik paga m nentor 2024, plan/fakt 70/63 listepagese