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430,329 lekë

Komuna Dropull I Poshtem (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice29424520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 430,329
Amount430,329 lekë
Invoice description2452001 Bashkia Dropull. Pagat Qershor 2026, Listepages.