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7,845,729 lekë

Qendra Ekonomike e Arsimit (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice40121070082026
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 7,845,729
Amount7,845,729 lekë
Invoice description2107008 / Q E A / PAGA KORRIK 2026 SIPAS LISTEPAGESES