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68,087 lekë

Shk.Profesion. Mekanike Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2210102512024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 68,087
Amount68,087 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Shkurt 2024