Home Treasury Transactions

97,364 lekë

Prefektura e qarkut Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice4510160662025
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 97,364
Amount97,364 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Listepagese,paga shkurt 2025