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1,134,130 lekë

Byroja Kombëtare e Hetimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice15610410022026
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,134,130
Amount1,134,130 lekë
Invoice description1041002-Byroja Komb Hetimi 2026- paga muaji korrik 2026 nr i punonjesve pl/f 178/4 LISTEPAGESE 03.8.2026