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509,408 lekë

Drejtoria Arsimore Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice20710110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 509,408
Amount509,408 lekë
Invoice description1011011 Z.V.A Gjirokaster paga korrik 2026 liste pagese