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49,790 Albanian lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice22510161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 49,790
Amount49,790 Albanian lekë
Invoice description1016110 AMP, paga Qershor plan 174 fakt 1 vkm 321 dt 31.5.23, listepagesa