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270,119 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice0910121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 270,119
Amount270,119 lekë
Invoice description1012147 Shkolla "Thoma Papapano". Listepagese,paga janar 2025