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580,945 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1610102782024
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 580,945
Amount580,945 lekë
Invoice description1010278,QKB-paga janar 24 nr pun 83/65 listepagese