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405,949 lekë

Aparati Ministrise Mbrojtjes (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice52310170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 405,949
Amount405,949 lekë
Invoice description1017001,Min e Mbrojtjes ,paga QERSHOR 2026,nr limit 406 fakt 4, listpagesa