Home Treasury Transactions

700,176 lekë

Drejtoria Arsimore Berat (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.12.2021
Registered02.12.2021
Invoice49910110022021
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 700,176
Amount700,176 lekë
Invoice description1011002 zyra vendore arsimore berat pagese paga muaji nentor listpagesa bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2021 Drejtoria Arsimore Berat (0202) UNITED COLORS 96,000