Home Treasury Transactions

186,943 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice3510140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 186,943
Amount186,943 lekë
Invoice description1014047 DPP 2026,lik paga.shkurt,listepagese ,nr pun 19-17,kontrate 7-3