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2,911,429 lekë

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

Payment record

Executed03.10.2025
Registered01.10.2025
Invoice46810030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 2,911,429
Amount2,911,429 lekë
Invoice description600 Aparati i KM. Paguar paga punonjesve shtator 2025.Listepagese shtator, bordero shtator 2025.Nr.i punonj.ne.org.plan.222 fakt.17.Nr i punonj.mbi org.plan 81 fakt.3.Vkm.nr.19 dt.09.1.2025.