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49,825 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice1810102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 49,825
Amount49,825 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Janar, me nr pun plan 76, fakt 66, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2023 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA 49,825