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7,866,447 lekë

Qendra Ekonomike e Arsimit (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice44521070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 7,866,447
Amount7,866,447 lekë
Invoice description2107008 / Q E A / PAGA SIPAS LISTEPAGESES