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247,633 lekë

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

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice5710140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 247,633
Amount247,633 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600, lik paga m mars 2024, plan/fakt 70/68 listepagese