Home Treasury Transactions

1,010,263 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice0410131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,010,263
Amount1,010,263 lekë
Invoice description1013151 D.R.O.SH.K.SH PAGAT PRILL 2019