Home Treasury Transactions

124,808 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6710161392026
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 Prill, nr pun 103-1, listepagese