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180,991 lekë

Agjensia Kombetare e Bregdetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice8410260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 180,991
Amount180,991 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- paga qershor 2024, plan/fakt 42/1 plan/fakt 40/2,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2024 Agjensia Kombetare e Bregdetit (3535) BANKA E TIRANES 300,092