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146,520 lekë

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

Payment record

Executed03.07.2025
Registered01.07.2025
Invoice8510121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 146,520
Amount146,520 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak paga muaji qershor 2025 bashkelidhur listepagesa