Home Treasury Transactions

43,068 lekë

Prefektura e qarkut Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice25510160662023
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 43,068
Amount43,068 lekë
Invoice description1016066, Prefektura. Liste pagese,paga nentor 2023.