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787,195 lekë

Byroja Kombëtare e Hetimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice9510410022026
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 787,195
Amount787,195 lekë
Invoice description1041002-Byroja Komb Hetimi 2026-Paga prill 2026,nr pun pl/fk 178/3,listepagese dt 04.05.2026