Home Treasury Transactions

137,002 lekë

Drejtoria Arsimore Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice2110110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 137,002
Amount137,002 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA JANAR 2026, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES