Home Treasury Transactions

56,748 lekë

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

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice6310131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 56,748
Amount56,748 lekë
Invoice description2020 DROSSH PAGA MUAJI SHTATOR 2020, ME BORDERO