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163,135 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice20110110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 163,135
Amount163,135 lekë
Invoice description1011055 QSHA - Paga Gusht 2025,Nr punonjeishs pl/fk 44/2,mbi organike 3/0,Listepagese