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58,097 lekë

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

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice7310139042021
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 Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin gusht 2021 ,plan nr punonj 22,fakt 1.listepagese bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2021 Qendra Kombetare e Edukimit ne Vazhdim (3535) ONE TELECOMMUNICATIONS 3,600
02.02.2021 Qendra Kombetare e Edukimit ne Vazhdim (3535) BANKA KOMBETARE TREGTARE 92,210