Home Treasury Transactions

142,751 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice6210060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 142,751
Amount142,751 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/ SIPAS LISTPAGESES PAGA MARS 2026