Home Treasury Transactions

3,487,882 lekë

Drejtoria Arsimore Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice11610110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 3,487,882
Amount3,487,882 lekë
Invoice descriptionZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 44