Home Treasury Transactions

348,132 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice32310140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 348,132
Amount348,132 lekë
Invoice description1014048,Drej Pergj Burgj,lik paga ,listepagese QERSHOR 2026 ,nr pun 387-3,listepagese