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1,722,114 lekë

Drejtoria Arsimore Lezhe (2020) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice5310100202023
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 1,722,114
Amount1,722,114 lekë
Invoice descriptionZYRA VENDORE ARSIMORE PAG PAGA SHKURT 2023 SIPAS LISTEPAGESES,NR I PUNONJESVE 29

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2023 Dega e Thesarit Lezhe (2020) BANKA CREDINS 192,530