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221,223 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice4410121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 221,223
Amount221,223 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak pagamuajhi mar 2025 listepagesa