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409,086 lekë

Aparati Ministrise Mbrojtjes (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered31.07.2026
Invoice65210170012026
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 409,086
Amount409,086 lekë
Invoice description1017001,Min e Mbrojtjes ,paga Korrik 2026,nr limit 400 fakt 4, listpagesa