Home Treasury Transactions

224,360 lekë

Prefektura e qarkut Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice5410160742025
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 SHKURT 2025, ME BORDERO