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224,837 lekë

Prefektura e qarkut Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice23010160742025
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 GUSHT 2025,ME BORDERO