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584,020 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice9810121082024
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 584,020
Amount584,020 lekë
Invoice description1012108 QKB 2024, paga Qershorj 2024, plan/fakt 83/70, kontr 9/8 listepagese