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7,885,019 lekë

Qendra Ekonomike e Arsimit (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice34421070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 7,885,019
Amount7,885,019 lekë
Invoice description2107008 / Q E A / PAGA QERSHOR 2026 SIPAS LISTEPAGESES