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113,572 lekë

Prefektura e qarkut Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice21410160662025
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 113,572
Amount113,572 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Pagat Tetor 2025, Listepagese.