Home Treasury Transactions

29,837 lekë

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

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice4210102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga me kontrate per kohe te kufizuar 29,837
Amount29,837 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021,paga punonjes me kont Mars 2021,shkrese nr 24254/1 dt 14.01.2021,nr punonjesve plan 13 fakt me banke 3, listepagese