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184,557 lekë

Agjensia Kombetare e Bregdetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice2510260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 184,557
Amount184,557 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - paga neto janar 2025, listepag. numri punonjesve 42/39, me kontrate 41/27 shkr MF 956/1 dt 30.01.25