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1,292,778 lekë

Byroja Kombëtare e Hetimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice11710410022026
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,292,778
Amount1,292,778 lekë
Invoice description1041002-Byroja Komb Hetimi 2026-Paga maj 2026,nr pun pl/fk 178/4,listepagese dt 01.06.2026