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426,987 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice1010100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 426,987
Amount426,987 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, lik paga Janar, nr pun 45-39, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2024 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) RAIFFEISEN BANK SH.A 3,498,300