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139,737 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice13010290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 139,737
Amount139,737 lekë
Invoice description1029001 K.L.GJ. - paga mars 2026, nr i pnj plan/fakt 162/2, listepagesa