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798,280 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4210042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 798,280
Amount798,280 lekë
Invoice description1004202 - QKB 2026 Paga shkurt 2026, nr punonjesish 83/9 listepagese