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105,244 lekë

Dega e Thesarit Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice8510100112023
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 gusht 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2023 Dega e Thesarit Gjirokaster (1111) ONE ALBANIA 1,300