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132,044 lekë

Drejtoria Arsimore Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice29810110152025
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 132,044
Amount132,044 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES