Home Treasury Transactions

169,940 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice3121011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 169,940
Amount169,940 lekë
Invoice description210116, AMK-paga shkurt 2026 nr pun 188/2 listepagese