Home Treasury Transactions

76,062 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice17810120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 76,062
Amount76,062 lekë
Invoice description1012070 DRTK VLORE PAGA TETOR 2025,ME BORDERO