Home Treasury Transactions

291,773 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8310140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 291,773
Amount291,773 lekë
Invoice description1014098 AMSEV 2026 paga Qershor nr.punonjesve pl/fakt 70/3 listepagese