Home Treasury Transactions

2,985,167 lekë

Aparati i Keshillit te Ministrave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.07.2026
Registered01.07.2026
Invoice23210030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 2,985,167
Amount2,985,167 lekë
Invoice description600 Aparati i KM. Paguar pagat e puonjesve,qershor 2026.Listepagese qershor 2026.Nr.i punonjesve ne org.plan.218, fakt.16.Nr.i punonjesve mbi org.plan.83 fakt.0.Vkm nr.10 dt.15.1.2026.