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94,375 lekë

Drejtoria Arsimore Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice0810110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 94,375
Amount94,375 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA DHJETOR 2025, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES