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3,231,687 lekë

Drejtoria Arsimore Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice610110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 3,231,687
Amount3,231,687 lekë
Invoice descriptionZYRA VENDOR ARSIMORE PAGUAN PAGAT DHJETOR 2025LISTE PAGES KA 43 PUNONJES