Home Treasury Transactions

78,946 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice3021410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 78,946
Amount78,946 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore,paga neto mars 2026, vkm 87 dt 6.2.26, vkm 131 dt 27.2.26, listepag 4 dt 1.4.26, listepag banke 4/1 dt 1.4.26, 1 pn