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3,393,445 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice7510030012026
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 3,393,445
Amount3,393,445 lekë
Invoice description600 Aparati i KM. Paguar pagat e punonjesve muaji mars 2026. Listepagese mars 2026. Bordero mars 2026.Nr.i punonjesve te miratuar ne org.plan.218 fakt.20. Nr. i punonjesve mbi org.plan.83 fakt.0.Vkm.nr.10 dt.15.01.2026.