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935,735 lekë

Aparati Drejt.Pergj.Doganave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice17810100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 935,735
Amount935,735 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, paga Mars 2026, nr punj plan/fakt 429/8, pnj me kontr 42/2, listepagese