Home Treasury Transactions

48,622 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice8321018182020
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 48,622
Amount48,622 lekë
Invoice description2101818, qendra G.Bojaxhi lik pagat nentor liste pagese numri punon 26/26