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606,021 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice20421020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 606,021
Amount606,021 lekë
Invoice description2102005 dr.ek.arsimit berat pagese pagat qershor 2024 listepagesa