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71,968 lekë

Dega e Thesarit Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice1810100112023.
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 71,968
Amount71,968 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Paga shkurt 2023,liste pagese.