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3,248,073 lekë

Drejtoria Arsimore Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice23710110202025
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 3,248,073
Amount3,248,073 lekë
Invoice descriptionZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 43