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43,002 lekë

Drejtoria Arsimore Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice19510110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 43,002
Amount43,002 lekë
Invoice description1011033 Paga shtator 23, urdh nr 114 dt 05.10.23, listepag mujore nr 3238 dt 05.10.23, listepag per banken nr 3238/7 dt 05.10.23 - 1 pn