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720,013 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.12.2025
Registered03.12.2025
Invoice410042022025
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 720,013
Amount720,013 lekë
Invoice description1004202 - QKB 2025 paga nentor 2025, nr punonjesish nr organike 83/9 listeoagese