Home Treasury Transactions

689,485 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice15210890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 689,485
Amount689,485 lekë
Invoice descriptionKMDIM1089001 page m Korrik 2025 bord 31.7.2025 nr punonj 60/54 me kontr 6/3 shk 654/1 dt 30.1.2025 ( 6 )