Home Treasury Transactions

164,413 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice14521011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 164,413
Amount164,413 lekë
Invoice description210116, AMK-paga gusht 2025 nr i punonj plan/fakt 188/2 listepagese dt 02.09.2025