Home Treasury Transactions

990,092 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice3110131302024
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 990,092
Amount990,092 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE PAGA MUAJI PRILL 2024, SIPAS LISTEPAGESES