Home Treasury Transactions

2,268,401 lekë

Komisariati i Policise Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice32910160252025
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,268,401
Amount2,268,401 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA QERSHOR 2025 SIPAS LISTEPAGESES