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413,411 lekë

Komuna Dropull I Poshtem (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice16724520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 413,411
Amount413,411 lekë
Invoice description2452001 Bashkia Dropull.paga prill 2026 liste pagese