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39,106 lekë

Administrata Qendrore SHKP (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice17210101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 39,106
Amount39,106 lekë
Invoice description1010179 Agj Komb Aftesive difer page m Prill -Maj 2023 vkm 325 dt 31.5.2023