Home Treasury Transactions

33,109 lekë

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

Payment record

Executed07.03.2023
Registered06.03.2023
Invoice2510102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 33,109
Amount33,109 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Shkurt, me nr pun plan 76, fakt 66, pun me kontr. 12/1 Shkrese MFE 1771 dt 27.01.2023, listepagese