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407,599 lekë

Aparati Ministrise Mbrojtjes (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice66510170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 407,599
Amount407,599 lekë
Invoice description1017001,Min e Mbrojtjes ,paga Gusht 2026,nr limit 400 fakt 4, listpagesa