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718,528 Albanian lekë

Shërbimi Shoqëror për Akomodimin e Fëmijëve (0707) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice1110131532022
InstitutionShërbimi Shoqëror për Akomodimin e Fëmijëve (0707) 1013153
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 718,528
Amount718,528 Albanian lekë
Invoice descriptionLIK PAGA SHTATOR 2022 SIPAS LISTE PAGESES /1013153 QENDRA PRITESE