Home Treasury Transactions

124,808 lekë

Departamenti per Teknologjine e Informacionit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice12210161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 124,808
Amount124,808 lekë
Invoice description1016139 Dep. Teknologj. e Inform. Paga Korrik, nr pun 103-1, listepagese