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149,176 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice18310112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 149,176
Amount149,176 lekë
Invoice description1011248 ZVA Dimal sa paguar pagat muaji korrik 2026 listepagesa