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385,477 lekë

Drejtoria Arsimore Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice16310110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 385,477
Amount385,477 lekë
Invoice description1011011 ZVA Gjirokaster paga qershor 2025 liste pagese