Home Treasury Transactions

1,906,467 lekë

Drejtoria Arsimore Berat (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice21310110022025
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,906,467
Amount1,906,467 lekë
Invoice description1011002 Zyra arsimore Berat pagat KORRIK 2025 listepagesa