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1,429,160 lekë

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

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice710112602025
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,429,160
Amount1,429,160 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2024 SIPAS LISTEPAGESES