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193,646 lekë

Qendra Sociale Multidisiplinare (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice5121011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 193,646
Amount193,646 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga maj 2026 nr pun plan/fakt 27/2 listepagese