Home Treasury Transactions

1,081,802 lekë

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

Payment record

Executed05.08.2025
Registered01.08.2025
Invoice42510110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,081,802
Amount1,081,802 lekë
Invoice descriptionMAS punonjes pagat M/ Korrik 2025,Nr planif 119,Nr fakt.9,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 2,Bordero page (01-31Korrik 2025) dt 31/07/2025