Home Treasury Transactions

49,753 lekë

Drejtoria Arsimore Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice26710110152025
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 49,753
Amount49,753 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI SHTATOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES