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207,472 lekë

Agjensia Kombetare e Bregdetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice11810260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 207,472
Amount207,472 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- paga gusht 2024, plan/fakt 43/1 plan/fakt 34/2,listepagese