Home Treasury Transactions

91,980 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice22510042022025
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 91,980
Amount91,980 lekë
Invoice description1004202 - QKB 2025 diference pagese tetor 2025, nr punonjeish me kontrate 83/1 listeoagese