Home Treasury Transactions

118,154 lekë

Qendra e Publikimeve zyrtare (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2610140452026
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 118,154
Amount118,154 lekë
Invoice description%1014045 Qend Botim Zyrtar 2026 - paga SHKURT 2026, nr pnj pl/fk 34/1, listpag