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252,010 lekë

Agjensia Kombetare e Bregdetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice4210260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 252,010
Amount252,010 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024, paga mars 2024, plan/fakt 42/2 plan/fakt 40/2,listepagese