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655,985 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice32321020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 655,985
Amount655,985 lekë
Invoice description2102005 dr.ek.arsimit berat pagese pagat shtator 2024 listepagesa