Home Treasury Transactions

42,558 lekë

Shkolla e Sherbimeve Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice6810042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 42,558
Amount42,558 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI PRILL 2026 SIPAS LISTEPAGESES