Home Treasury Transactions

86,846 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice17221410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 86,846
Amount86,846 lekë
Invoice description2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/8 dt 2.10.25, 2 pn