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321,154 lekë

Komuna Dropull I Poshtem (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice2924520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 321,154
Amount321,154 lekë
Invoice description2452001 Bashkia Dropull. Pagat Janar 2026, Listepages.