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113,840 lekë

Qendra Sociale Multidisiplinare (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.11.2024
Registered04.11.2024
Invoice10021011632024
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 113,840
Amount113,840 lekë
Invoice description2101163-Qendra Multidisiplinare 2024- paga neto, Tetor 2024, nr pun 27/27, listepagese