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160,923 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice10810110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 160,923
Amount160,923 lekë
Invoice description1011055 QSHA 2024- paga prill 2024, nr punonjesve plan 44 fakt 3, me kontrate plan 3 fakt 1, listpagese