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4,668,503 lekë

Aparati Ministrise se Financave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice42810100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,668,503
Amount4,668,503 lekë
Invoice descriptionMin.Fin. Pagat Qershor 2026 Lpag Qershor 2026 dt.01.7.2026 Permbl bord dt.30.06.2026 Nr. Fakt pun ISP Bank per MF 43 (strukt 39 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