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55,118 lekë

Prefektura e qarkut Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice13210160662026
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 55,118
Amount55,118 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Pagat Qershor 2026, Listepages.