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426,987 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice6510100972024
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 paga m mars 2024 bordero 30.3.2024 nr pun 45/12