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270,197 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice7010121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 270,197
Amount270,197 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak pagamuaji maj 2025 listepagesa