Home Treasury Transactions

9,840 lekë

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

Payment record

Executed11.11.2024
Registered08.11.2024
Invoice13310121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Udhetim i brendshem 9,840
Amount9,840 lekë
Invoice description1012138 Shkolla Kristo Isak, berat pagese udhetim i brendshem bashkelidhur urdheri nr 23 dt 07.11.2024 ,listepagesa e bankes