Home Treasury Transactions

141,871 lekë

Zyra e Permbarimit Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1410140172026
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 141,871
Amount141,871 lekë
Invoice description1014017/PERMBARIMI DURRES/PAGA SIPAS LISTEPAGESES