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4,603,195 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice32910100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,603,195
Amount4,603,195 lekë
Invoice descriptionMin.Fin. Pagat Maj 2026 Lpag Maj 2026 dt.01.6.2026 Permbl bord dt.29.5.2026 Nr. Fakt pun ISP Bank per MF 42 (strukt 38 kontr 4) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026