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807,841 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice9321020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 807,841
Amount807,841 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese pagat mars 2025 listepagesa