Home Treasury Transactions

43,068 lekë

Prefektura e qarkut Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice7110160662024
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 mars 2024