Home Treasury Transactions

841,904 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice810131302024
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 841,904
Amount841,904 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE PAGA MUAJI JANAR 2024, SIPAS LISTEPAGESES