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113,840 lekë

Qendra Sociale Multidisiplinare (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice2321011632025
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,Q Kom Multidisiplinare-paga mars 2025 nr pun 27/1 listepg