Home Treasury Transactions

42,144 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1621018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 42,144
Amount42,144 lekë
Invoice description2101833,DPKZ-paga janar 2026 nr pun 68/1 listepagese dt 02.02.2026