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650,267 lekë

Drejtoria Arsimore Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice11210110112026.
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 650,267
Amount650,267 lekë
Invoice description1011011 Z.V.A Gjirokaster paga prill 2026 liste pagese