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223,308 lekë

Qendra Sociale Multidisiplinare (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice2821011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 223,308
Amount223,308 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga mars 2026 nr pun plan/fakt 27/2 listepagese