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181,685 lekë

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

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice410140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 181,685
Amount181,685 lekë
Invoice description1014047 DPP 2026 - paga dhjetor 2025, nr punonjeissh ne organike 19/1listepagese