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220,672 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2910121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 220,672
Amount220,672 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak paga muaji shkurt 2025 listepagesa i