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79,927 lekë

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

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice2010131512022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 79,927
Amount79,927 lekë
Invoice description3737 1013151 DROSH PAGA MUAJI SHKURT 2022, ME BORDERO