Home Treasury Transactions

70,842 lekë

Drejtoria Arsimore Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice18710110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 70,842
Amount70,842 lekë
Invoice description1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1023 dt 01.09.2026, listepagese banke 1023/7 dt 01.09.2026 per 1 pn