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225,518 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice10110110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 225,518
Amount225,518 lekë
Invoice description1011055 QSHA 2026-Paga prill 2026,nr pun pl/fk 44/3,mbi organike 3/0,listepagese