Home Treasury Transactions

1,133,081 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice5610131302025
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,133,081
Amount1,133,081 lekë
Invoice description1013130,D.R.SH.S.SH. KORCE PAGA MUAJI KORRIK 2025, SIPAS LISTPAGESES