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635,835 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice39921020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 635,835
Amount635,835 lekë
Invoice description2102005 dr.ek.arsimit berat pagese pagat nentor 2024 listepagesa