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114,484 lekë

Qendra e Publikimeve zyrtare (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4010140452026
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 114,484
Amount114,484 lekë
Invoice description1014045 Qend Botim Zyrtar 2026 - paga MARS 2026, nr pnj pl/fk 34/1, listpag