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174,240 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice8110042062026
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1004206
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 174,240
Amount174,240 lekë
Invoice description1004206 - ISHMT 2026 paga mars 2026, nr punonjesish 80/1 me kontrate 12/2 listepagese