Home Treasury Transactions

1,129,549 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice7410131302025
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,129,549
Amount1,129,549 lekë
Invoice description1013130,D.R.SH.S.SH. KORCE PAGA MUAJI SHTATOR 2025, SIPAS LISTPAGESES