Home Treasury Transactions

658,421 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice19210890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 658,421
Amount658,421 lekë
Invoice descriptionKMDIM 1089001 page m Shtator 2025 bord 30.9.2025 nr punonj 60/54 shk 654/1 dt 30.1.2025 ( 20 )