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99,745 lekë

Departamenti i Administrates Publike (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice5410870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 99,745
Amount99,745 lekë
Invoice description%1087015 DAP 2026 - Paga Shkurt 2026 , listpag dt 2.3.26 , pl 61 fk 1