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146,520 lekë

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

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice9710121382025
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 korrik 2025 bashkelidhur listepagesa