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388,489 lekë

Drejtoria Arsimore Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice11010110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 388,489
Amount388,489 lekë
Invoice description1011011 ZVA Gjirokaster paga prill 2025 liste pagese