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124,483 lekë

Qendra Sociale Multidisiplinare (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice7521011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 124,483
Amount124,483 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga korrik 2026 nr i punonj plan/fakt 27/2 listepagese