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581,736 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice4510121082024
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 581,736
Amount581,736 lekë
Invoice description1012108 QKB 2024, paga Mars 2024, plan/fakt 83/74,listepagese