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60,750 lekë

Qendra e Arsimit Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice24921290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 60,750
Amount60,750 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Korrik 2026