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3,935,630 lekë

Shkolla Teknike Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice6810121672024
InstitutionShkolla Teknike Korce (1515) 1012167
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,935,630
Amount3,935,630 lekë
Invoice description1012167 SHKOLLA PROF.TEKNIKE PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2024 Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL 63,063