Home Treasury Transactions

184,836 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4710140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 184,836
Amount184,836 lekë
Invoice description1014047 DPP 2026,lik paga.mars,listepagese ,nr pun 19-17,kontrate 7-3