Home Treasury Transactions

284,240 lekë

Komisioni i pavarur i Kualifikimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice20610630022024
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 284,240
Amount284,240 lekë
Invoice description1063002 KPK - paga muaji shtator 2024, nr i punonj plan;fakt, 76;75, nr punonj me kontrate 9;6, liste pagese