Home Treasury Transactions

3,423,032 lekë

Drejtoria Arsimore Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice6410110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 3,423,032
Amount3,423,032 lekë
Invoice descriptionZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 43