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462,978 lekë

Drejtoria Arsimore Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice0610110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 462,978
Amount462,978 lekë
Invoice description1011011 Z.V.A Gjirokaster Listepagese ,paga dhjetor 2025