Home Treasury Transactions

1,132,444 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice2110131302025
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,132,444
Amount1,132,444 lekë
Invoice description1013130,D.R.SH.S.SH. KORCE PAGA MUAJI MARS 2025, SIPAS LISTPAGESES