Home Treasury Transactions

208,927 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice18510140982023
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 208,927
Amount208,927 lekë
Invoice description1014098 DSHKBB - 600 paga tetor 2023, nr punonjesve plan 70 fakt 70, listpagese dt 01.11.2023