Home Treasury Transactions

87,459 lekë

Shk.Profesion. Mekanike Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2410042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 87,459
Amount87,459 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2026