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1,429,057 lekë

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

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice34910112602024
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,429,057
Amount1,429,057 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA TETOR 2024 SIPAS LISTEPAGESES