Home Treasury Transactions

458,991 lekë

Komuna Dropull I Poshtem (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice11224520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 458,991
Amount458,991 lekë
Invoice description2452001 Bashkia Dropull. Listepagese,paga mars 2026