Home Treasury Transactions

96,012 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice7910131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 96,012
Amount96,012 lekë
Invoice description101313,DR Raj Sher Soc, Likujduar Paga KORRIK 2024, Plan 29, Fakt 29, Listepagese