Home Treasury Transactions

218,220 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice9210112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 218,220
Amount218,220 lekë
Invoice description1011248 ZVA Dimal, paguar pagat mars 2025, sipas listepageses bashkelidhur