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657,411 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.11.2024
Registered08.11.2024
Invoice35921020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 657,411
Amount657,411 lekë
Invoice description2102005 dr.ek.arsimit berat pagese pagat tetor 2024 listepagesa