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161,511 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice13910110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 161,511
Amount161,511 lekë
Invoice description1011055 QSHA 2025- Paga QERSHOR 2025,Nr punonjesish pl/fk 44/2 ,Mbi organike 3/0 ,Listepagese