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1,087,474 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice5710112602020
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shtese page per funksionin 1,087,474
Amount1,087,474 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI DHJETOR 2020 SIPAS BORDEROSE