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201,864 lekë

Departamenti i Administrates Publike (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice2510870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 201,864
Amount201,864 lekë
Invoice description%1087015 DAP 2026 - paga Janar 2026, nr pnj pl/fk 61/1, listepagese