Home Treasury Transactions

52,377 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2310120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 52,377
Amount52,377 lekë
Invoice description1012070 DRTK VLORE PAGA SHKURT 2025,ME BORDERO