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149,273 lekë

Sherbimi i Avokatures se Shtetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice28810870332025
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 149,273
Amount149,273 lekë
Invoice description1087033 - Avokatura e Shtetir 2025, Paga Shtator ,Nr punonjesish pl/fk 107/1,mbi organike 8/1,Listepagese