Home Treasury Transactions

1,481,464 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice28310112602024
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,481,464
Amount1,481,464 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2024 SIPAS LISTEPAGESES