Home Treasury Transactions

67,201 lekë

Shk.Profesion. Mekanike Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice3210121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 67,201
Amount67,201 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2024