Home Treasury Transactions

394,069 lekë

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

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice3410131302020
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 394,069
Amount394,069 lekë
Invoice description1013130-DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, PAGA MUAJI MAJ 2020 SIPAS LISTEPAGESES