Home Treasury Transactions

920,262 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice40021020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 920,262
Amount920,262 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese pagat nentor 2025 listepagesa