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68,573 lekë

Dega e Thesarit Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice5910100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 68,573
Amount68,573 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster paga qershor 2022 liste pagese