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623,969 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice14621018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 623,969
Amount623,969 lekë
Invoice description2101815,APR-paga prill 2026 nr i punonj plan/fakt 420/9 listepagese