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177,247 lekë

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

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice6910121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 177,247
Amount177,247 lekë
Invoice description1012138 Shkolla Kristo Isak, paga maj 2024, listepagesa