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608,242 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice16921020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 608,242
Amount608,242 lekë
Invoice description2102005 dr.ek.arsimit berat pagese pagat maj 2024 listepagesa