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221,260 lekë

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

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice12710121382024
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 Kristo Isak, berat pagese pagat tetor 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2024 Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 33,302