Home Treasury Transactions

113,840 lekë

Qendra Sociale Multidisiplinare (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice11221011632024
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, nentor 2024, nr pun 27/27, listepagese