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796,915 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice9510042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 796,915
Amount796,915 lekë
Invoice description1004202 - QKB 2026 Paga prill 2026, nr punonjesish 83/9 me kontrate 11/1 listepagese