Home Treasury Transactions

334,127 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice7810171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 334,127
Amount334,127 lekë
Invoice description1017142 AKMC 2026-Paga mars 2026 Nr i pun plan/fakt 106/2 Nr i pun me kontr 4/1 Lisp