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177,156 lekë

Qendra Sociale Multidisiplinare (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7421011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 177,156
Amount177,156 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga korrik 2025 nr pun 27/2 listepg korrik 2025