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172,794 lekë

Administrata Qendrore SHKP (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice17910101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 172,794
Amount172,794 lekë
Invoice description1010179 Agj Komb Aftesive paga Qershor 2023 nr pun 62, listepagese