Home Treasury Transactions

641,139 lekë

Autoriteti Rrugor Shqiptar (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.06.2026
Registered02.06.2026
Invoice42310060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 641,139
Amount641,139 lekë
Invoice description1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Maj 2026 Plan 212 Fakt 9