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712,372 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice13810121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 712,372
Amount712,372 lekë
Invoice description1012108 - QKB 2025 - Paga korrik 2025, nr punonjesve ne organike 83/9 listepagese