Home Treasury Transactions

231,103 lekë

Prefektura e qarkut Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice13310160742026
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 231,103
Amount231,103 lekë
Invoice description1016074 PREFEKTURA PAGA PRILL 2026,ME LISTPAGESE