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73,750 lekë

Drejtoria Arsimore Fier (0909)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice32610110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 73,750
Amount73,750 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Pagat Korrik/2026 sipas listepagesave.