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162,613 lekë

Dega e Kujdesit Paresor Fier (0909)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12810130072026n
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 162,613
Amount162,613 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesore Fier paga Gusht 2026 listepagesa