Home Treasury Transactions

296,485 lekë

Drejtoria Arsimore Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice14310110332026
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 296,485
Amount296,485 lekë
Invoice description1011033, ZVAP Shkoder, paga qershor 2026, ub 815 dt 01.07.26, listepagese mujore 817 dt 01.07.2026, listepagese banke 817/7 dt 01.07.2026 per 5 pn