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578,046 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice310102782024
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 578,046
Amount578,046 lekë
Invoice description1010278,QKB-paga dhjetor 23 nr pun 73/65 listepagese