Home Treasury Transactions

224,837 lekë

Prefektura e qarkut Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice20110160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 224,837
Amount224,837 lekë
Invoice description1016074 PREFEKTURA PAGA KORRIK 2025,ME BORDERO