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932,369 lekë

Qendra Ekonomike Arsimit (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice25521020052026
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 932,369
Amount932,369 lekë
Invoice description2102005 drejtoria ek. arsimit berat pagese pagat korrik 2026 listepagesa