Home Treasury Transactions

973,682 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice6121020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 973,682
Amount973,682 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese pagat shkurt 2026 listepagesa