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175,494 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice7610110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 175,494
Amount175,494 lekë
Invoice description1011055 QSHA - paga prill 2025, nr punonj pl/fk 44/2, listpag dt 2.5.2025