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383,733 lekë

Drejtoria Arsimore Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice510110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 383,733
Amount383,733 lekë
Invoice description1011011 ZVA Gjirokaster liste pagese dhjetor 2024