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376,210 lekë

Drejtoria Arsimore Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice26410110112024
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 376,210
Amount376,210 lekë
Invoice description1011011 Zyra Vendore Arsimore GJ-L paga tetor 2024 liste pagese