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542,464 lekë

Byroja Kombëtare e Hetimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice14410410022025
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 542,464
Amount542,464 lekë
Invoice description1041002 -Byroja Komb. Hetimit 2025 -Paga Shtator 2025,Nr punonjesish pl/fk 138/2,Listepagese