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445,068 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice20010171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 445,068
Amount445,068 lekë
Invoice description1017142 AKMC 2026-Paga qershor 2026 Nr i pun plan/fakt 106/3 Nr i pun me kontr 4/1 Lisp