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141,339 lekë

Drejtoria Arsimore Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice210110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 141,339
Amount141,339 lekë
Invoice descriptionZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 2 PUNONJES