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3,292,686 lekë

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

Payment record

Executed05.11.2025
Registered03.11.2025
Invoice53110030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 3,292,686
Amount3,292,686 lekë
Invoice description602 Aparati i KM. Paguar paga e punonjesve muaji tetor 2025.Listepagese tetor 2025. Bordero tetor 2025.Vkm.nr.19 dt.09.01.2025.Nr.punonjesve ne org.plan.222 fakt.19, nr.punonjesve mbi org.plan.81 fakt.0.