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620,556 lekë

Drejtoria Arsimore Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice8210110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 620,556
Amount620,556 lekë
Invoice description1011011 Z.V.A Gjirokaster Listepagese,paga mars 2026