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2,249,039 lekë

Shkolla Profesionale Teknike (Korçë)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1210103172024
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,249,039
Amount2,249,039 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE PAGA MUAJI JANAR 2024 SIPAS LISTEPAGESE