Home Treasury Transactions

157,631 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice7121090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 157,631
Amount157,631 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 2