Home Treasury Transactions

261,916 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice0210121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 261,916
Amount261,916 lekë
Invoice description1012147 Shkolla "Thoma Papapano". Listepagese,paga dhjetor 2024