Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 1210112792025 |
| Institution | Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" 1011279 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 106,951 |
| Amount | 106,951 lekë |
| Invoice description | 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga mars 2025 nr pun 26/1 listepg |