Home Treasury Transactions

56,173 lekë

Drejtoria Arsimore Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice20810110152024
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 56,173
Amount56,173 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2024, SIPAS LISTPAGESES