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106,040 lekë

Dega e Thesarit Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice10610100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 106,040
Amount106,040 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster paga tetor 2023 liste pagese