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252,211 lekë

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

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice27410110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 252,211
Amount252,211 lekë
Invoice description1011055 QSHA 2024, Paga shtator 2024, Nr.punonjes Plan 44 , Fakt 4, Listepagese dt 02.10.2024