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3,313,428 lekë

Drejtoria Arsimore Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice2410110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 3,313,428
Amount3,313,428 lekë
Invoice descriptionZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 43 PUNONJES