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239,772 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice4821011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 239,772
Amount239,772 lekë
Invoice description210116, AMK-paga mars 2026 nr i punonj plan/fakt 188/2 listepagese