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3,432,273 lekë

Drejtoria Arsimore Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice13610110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 3,432,273
Amount3,432,273 lekë
Invoice descriptionZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 44