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224,360 lekë

Prefektura e qarkut Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice17310160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 224,360
Amount224,360 lekë
Invoice description1016074 PREFEKTURA PAGA QERSHOR 2025, ME BORDERO