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273,601 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4710110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 273,601
Amount273,601 lekë
Invoice description1011055 QSHA 2026-Paga shkurt 2026,nr pun pl/fk 44/3,mbi organike 3/0,listepagese