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43,456 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice8621011462024
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,456
Amount43,456 Albanian lekë
Invoice description2101146-DPPGJ 2024-paga mars 2024 nr pun 550/534 lisp