Home Treasury Transactions

1,120,814 lekë

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

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice8510131302024
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,120,814
Amount1,120,814 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE PAGA MUAJI TETOR 2024, SIPAS LISTEPAGESES