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204,861 lekë

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

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice9110140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 204,861
Amount204,861 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -lik paga m maj 2024, plan/fakt 70/69 listepagese