Home Treasury Transactions

58,097 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice1610139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 58,097
Amount58,097 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim - Paga bordero janar 2020 nr Pun Pl.22 Fakt.19,