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416,230 lekë

Komuna Dropull I Poshtem (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice35024520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 416,230
Amount416,230 lekë
Invoice description2452001 Bashkia Dropull. Pagat Korrik 2026, Listepages.