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1,329,497 lekë

Zyra Vendore Arsimore, Maliq (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice26010112602025
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,329,497
Amount1,329,497 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA KORRIK 2025 SIPAS LISTEPAGESES