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303,243 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice28210110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 303,243
Amount303,243 lekë
Invoice description1011055 QSHA - paga tetor,nr punonjesish pl/fk 44/3,Listepagese