Home Treasury Transactions

404,241 lekë

Drejtoria Rajonale Tatimore Fier (0909)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice15410100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 404,241
Amount404,241 lekë
Invoice descriptionDrejtoria Rajonale e Tatimeve Fier paga Qershor 2026 listepagesa