Home Treasury Transactions

608,031 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice2621020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 608,031
Amount608,031 lekë
Invoice description2102005 dr.ek.arsimit berat pagese pagat janar 2024 listepagesa