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223,974 lekë

Prefektura e qarkut Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice610160742026
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 223,974
Amount223,974 lekë
Invoice description1016074 PREFEKTURA PAGA DHJETOR 2025, LISTEPAGESE