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68,148 lekë

Dega e Thesarit Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice3610100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 68,148
Amount68,148 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Paga Prill 2020, liste pagese.