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221,031 lekë

Prefektura e qarkut Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice2310160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 221,031
Amount221,031 lekë
Invoice description1016074 PREFEKTURA PAGA JANAR 2025, ME BORDERO