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174,367 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice3510121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 174,367
Amount174,367 lekë
Invoice description1012138 Shkolla Kristo Isak, paga mars 2024, listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2024 Shkolla "Kristo Isak" Berat (0202) INTESA SANPAOLO BANK ALBANIA 174,367
19.03.2025 Shkolla "Kristo Isak" Berat (0202) DRITAN AGASTRA 17,700