Home Treasury Transactions

624,379 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice3510121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 624,379
Amount624,379 lekë
Invoice description1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/8, listepagese