Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 23410890012025 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 586,480 |
| Amount | 586,480 lekë |
| Invoice description | KMDIM1089001 ,Paga tetor ,Nr punonjesish pl/fk 60/5,Listepagese |