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60,484 lekë

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

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice9110102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 60,484
Amount60,484 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve per muajin Shtator 2022 sipas listepageses