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50,722 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice8921018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 50,722
Amount50,722 lekë
Invoice description2101833,DPKZ-shp page prill 2026 nr i punonj plan/fakt 68/1 listepagese