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510,806 lekë

Byroja Kombëtare e Hetimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice13210410022025
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 510,806
Amount510,806 lekë
Invoice description1041002 -Byroja Komb. Hetimit 2025 - Paga Gusht 2025,Nr punonjesish pl/fk 138/2,Listepagese