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203,557 lekë

Drejtoria Arsimore Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice27410110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 203,557
Amount203,557 lekë
Invoice descriptionZVAP Shkoder, paga nentor 2024, listepagese mujore nr 2833 dt 02.12.2024,listepages banke nr 2833/6 dt 02.12.2024 numri i punonjesve 4