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105,244 lekë

Dega e Thesarit Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice6510100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 105,244
Amount105,244 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Liste pagese, paga qershor 2023.