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3,079,668 lekë

Shkolla Profesionale Teknike (Korçë)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice2610103172024
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 3,079,668
Amount3,079,668 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESE