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286,217 lekë

Sherbimi i Kontrollit te Brendshem (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1810140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 286,217
Amount286,217 lekë
Invoice description1014098 DSHKBB 2026, lik janar 2026 ,nr pun pl/fk 70/3,listepagese