Home Treasury Transactions

977,232 lekë

Aparati Ministrise Arsimit e Shkences (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice23110110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 977,232
Amount977,232 lekë
Invoice descriptionMAS punonjes pagat M/ Prill 2025,Nr planif 131,Nr fakt.8,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 2,Bordero page (01-30 Prill 2025) dt 30/042025