Home Treasury Transactions

123,192 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice22710121102025
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1012110
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 123,192
Amount123,192 lekë
Invoice description1012110 - ISHMT 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 80/1, me kontrate 12/1, listepagese