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162,445 lekë

Administrata Qendrore SHKP (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice20810101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 162,445
Amount162,445 lekë
Invoice description1010179 Agj Komb Aftesive paga Korrik 2023 nr pun 64, listepagese