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7,894,928 lekë

Qendra Ekonomike e Arsimit (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice27821070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 7,894,928
Amount7,894,928 lekë
Invoice description2107008 / Q E A / PAGA MAJ 2026 SIPAS LISTEPAGESES