Home Treasury Transactions

305,067 lekë

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

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice25510140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 305,067
Amount305,067 lekë
Invoice description1014048,Drej Pergj Burgj,lik paga ,listepagese MAJ 2026 ,nr pun 387-2,listepagese