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106,406 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice6610140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 106,406
Amount106,406 lekë
Invoice description1014098 DSHKBB 2025, lik paga m maj 2025, plan/fakt 70/1 listepagese