Home Treasury Transactions

32,634 lekë

Dega e Thesarit Kavaje (3513)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice1010013RQP2208U01
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKavaje
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 32,634
Amount32,634 lekë
Invoice descriptionSalary of Dega e Thesarit Kavaje 1010013RQP2208U01