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802,327 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice12410042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 802,327
Amount802,327 lekë
Invoice description1004202 - QKB 2026 Paga maj 2026, nr punonjesish 83/9 me kontrate 11/1 listepagese