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203,710 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice3410140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 203,710
Amount203,710 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600 paga shkurt 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.03.2024