Home Treasury Transactions

344,380 lekë

Administrata Kopshte Cerdhe (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice76621010542026
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 344,380
Amount344,380 lekë
Invoice description2026, DPC e KOPSH 2101054, Paga QERSHOR 2026 , pl 2333 fk 5 , LISTEPAGESE