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332,927 lekë

Nd-ja Mirembajtja Rruga (0808)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice17821090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 332,927
Amount332,927 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 2