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8,518,171 lekë

Qendra Ekonomike e Arsimit (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice22721070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 8,518,171
Amount8,518,171 lekë
Invoice description2107008 / Q E A / PAGA PRILL 2026 SIPAS LISTEPAGESES