Home Treasury Transactions

1,043,936 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice33210110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,043,936
Amount1,043,936 lekë
Invoice descriptionMAS punonjes pagat M/ Maj 2025,Nr planif 131,Nr fakt.9,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 2,Bordero page (01-31Maj 2025) dt 30/05/2025