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192,746 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice7621011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 192,746
Amount192,746 lekë
Invoice description210116, AMK-paga Prill 2026 nr pun188/2 listepagese