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176,763 lekë

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

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice4710121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 176,763
Amount176,763 lekë
Invoice description1012138 Shkolla Kristo Isak, paga Prill 2024, listepagesa