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73,750 lekë

Drejtoria Arsimore Fier (0909)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice27810110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 73,750
Amount73,750 lekë
Invoice descriptionPaga Qershor 2026 Zyra Vendore Arsimore Fier