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43,386 lekë

Prefektura e qarkut Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice9410160662024
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 43,386
Amount43,386 lekë
Invoice description1016066 Prefektura.Liste pagesa,paga prill 2024