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157,854 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice7510290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 157,854
Amount157,854 lekë
Invoice description1029001 K.L.GJ. - paga janar 2026, nr i punonjesve plan/fakt 162/2, listepagesa