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191,789 lekë

Drejtoria Arsimore Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice20810110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 191,789
Amount191,789 lekë
Invoice description1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3526 dt 1.10.25, listepag banke 3526/2 dt 1.10.25, 4 pn