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66,552 lekë

Dega e Thesarit Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed23.06.2023
Registered21.06.2023
Invoice6010100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 66,552
Amount66,552 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Liste pagese ,shtese page prill, maj 2023.