Home Treasury Transactions

4,458,239 lekë

Komisariati i Policise Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice31110160282026
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,458,239
Amount4,458,239 lekë
Invoice description1016028 Drejtoria Vendore e Policise paga gusht 2026 liste pagese