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124,808 lekë

Departamenti per Teknologjine e Informacionit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10710161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 124,808
Amount124,808 lekë
Invoice description1016139 Dep. Teknologj. e Inform. Paga Qershor, nr pun 103-1, listepagese