Home Treasury Transactions

193,920 lekë

Departamenti i Administrates Publike (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice310870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 193,920
Amount193,920 lekë
Invoice description%1087015 DAP 2026 - paga dhjetor 2025, nr pnj pl/fk 61/1, listpag