Home Treasury Transactions

188,227 lekë

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

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice4010290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 188,227
Amount188,227 lekë
Invoice description1029001 K.L.GJ. 206 - paga janar 2026, nr i punonjesve plan/fakt 2/1 listepagesa dt 02.02.2026