Home Treasury Transactions

181,529 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice4510131062026
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 181,529
Amount181,529 lekë
Invoice description%1013106%ISHSHQ 2026, paga Prill 2026, nr pun 30/1, listepagese