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86,061 lekë

Shk.Profesion. Mekanike Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice10210042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 86,061
Amount86,061 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2026