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723,786 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice1410042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 723,786
Amount723,786 lekë
Invoice description1004202 - QKB 2026 Paga janar 2026, nr punonjesish 83/9 listepagese