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124,356 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice19110290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 124,356
Amount124,356 lekë
Invoice description1029001 K.L.GJ. - paga prill 2026, nr i punonjesve pl/fk 162/2, listepagesa