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163,555 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice3221090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 163,555
Amount163,555 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 2