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562,386 lekë

Drejtoria Arsimore Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice17010110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 562,386
Amount562,386 lekë
Invoice description1011011 Z.V.A Gjirokaster paga qershor 2026 liste pagese