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214,082 lekë

Drejtoria Arsimore Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice11510110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 214,082
Amount214,082 lekë
Invoice description1011033,ZVAP Shkoder, paga maj 2025, urdher 54,(1528) dt 02.06.2025, listepag mujore 1530 dt 2.6.25, listepag banke 1530/5 dt 2.6.25, 3 pn