Home Treasury Transactions

683,957 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice25221020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 683,957
Amount683,957 lekë
Invoice description2102005 dr.ek.arsimit berat pagese pagat korrik 2024 listepagesa