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180,735 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1510140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 180,735
Amount180,735 lekë
Invoice description1014047 DPP 2026 - paga JANAR 2026, nr punonjeissh ne organike 19/1listepagese