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99,863 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice5010140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 99,863
Amount99,863 lekë
Invoice description1014098 DSHKBB 2025, paga prill 2025 nr i punonjesve plan 70 fakt 1 listepagese dt 05.05.2025