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221,260 lekë

Shkolla "Kristo Isak" Berat (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice0610121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 221,260
Amount221,260 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak paga muaji dhjetor 2024bashkelidhur listepagesa