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184,836 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice13110140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 184,836
Amount184,836 lekë
Invoice description1014047 DPP 2026,lik paga.korrik,listepagese ,nr pun19-17