Home Treasury Transactions

1,397,186 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice7410120172024
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,397,186
Amount1,397,186 lekë
Invoice descriptionPAGA KORRIK 2024 NGA Z.BUTRINT