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104,482 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11410130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 104,482
Amount104,482 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesore Fier paga Korrik 2026 listepagesa