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80,446 Albanian lekë

Nd-ja Punetore Nr.1 (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.09.2026
Registered08.09.2026
Invoice24321011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 80,446
Amount80,446 Albanian lekë
Invoice description2026,DPPGjelb 2101146, SHP PAGA gusht 2026 nr i punonj plan fakt 600/1 listepagese