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149,655 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice31310112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 149,655
Amount149,655 lekë
Invoice description1011248 ZVA Dimal, paguar pagat nentor 2025, sipas listepageses bashkelidhur