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177,597 lekë

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

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice8710121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 177,597
Amount177,597 lekë
Invoice description1012138 Shkolla Kristo Isak, paga qershor 2024, listepagesa