Home Treasury Transactions

286,212 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice0110131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 286,212
Amount286,212 lekë
Invoice description1013151 D.R.O.SH.K.SH PAGAT MARS 2019