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43,179 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6621018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,179
Amount43,179 lekë
Invoice description2101833,DPKZ-paga prill 2024 nr pun 68/1 listepagese