Home Treasury Transactions

849,395 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice13921020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 849,395
Amount849,395 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese pagat prill 2025 listepagesa