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71,669 lekë

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

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice4521410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 71,669
Amount71,669 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore,paga neto prill 2026, vkm 87 dt 6.2.26, 131 dt 27.2.26, vkm 776 dt 19.12.25, listepag mujore 5 dt 5.5.26, listepag banke 5/1 dt 5.5.26, 1 pn