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82,074 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice8910121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 82,074
Amount82,074 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2024