Home Treasury Transactions

362,372 lekë

Drejtoria Arsimore Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice7710110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 362,372
Amount362,372 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA MARS 2026, VENDIM NR. 127 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE