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85,043 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice13310150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 85,043
Amount85,043 lekë
Invoice description2026 Qend per Arber. 1015004-Paga gusht 2026 Nr i pun plan/fakt 12/12 Lisp