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716,132 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice15710121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 716,132
Amount716,132 lekë
Invoice description1012108 - QKB 2025 - Paga gusht 2025, nr punonjesve ne organike 83/9listepagese