Home Treasury Transactions

286,217 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice3110140982026
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, paga Shkurt ,nr pun pl/fk 70/3 listepagese