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228,231 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice14710121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 228,231
Amount228,231 lekë
Invoice description1012138 Shkolla Kristo Isak, berat pagese pagat nentor 2024 listepagesa