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148,208 lekë

Agjensia Kombetare e Bregdetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6710260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 148,208
Amount148,208 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - paga neto prill 2025, listepag. numri punonjesve 42/2, me kontrate 41/1 shkr MF 956/1 dt 30.01.25