Home Treasury Transactions

169,711 lekë

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

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice16521011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 169,711
Amount169,711 lekë
Invoice description210116, AMK-paga shtator 2025 nr pun188/2 listepagese dt 01.10.2025