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219,201 lekë

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

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice1210110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 219,201
Amount219,201 lekë
Invoice description1011055 QSHA - paga janar 2025, nr punonj pl/fk 44/4, listpag dt 4.2.2025