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216,301 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.09.2026
Registered02.09.2026
Invoice14110130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 216,301
Amount216,301 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026 NR I PUNONJESVE 2