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27,523 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice6921410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 27,523
Amount27,523 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore,paga neto qershor 2026,vkm 87, 131, 776 dt 6.2.26, 27.2.26, 19.12.25,list pag muji 07 dt 01.07.2026,list pag banke 07/1 dt 01.07.2026, 1 pn