Home Treasury Transactions

3,349,020 lekë

Komisariati i Policise Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice10310160282025
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 3,349,020
Amount3,349,020 lekë
Invoice description1016028 Drejtoria vendore e policise Gj paga mars 2025 liste pagese