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81,140 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1510150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 81,140
Amount81,140 lekë
Invoice description2026 Qend per Arber. 1015004-Paga janar 2026 Nr i pun plan/fakt 12/12 Lisp