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453,860 lekë

Byroja Kombëtare e Hetimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice2710410022026
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 453,860
Amount453,860 lekë
Invoice description1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/2,listepagese