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257,586 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice10110121472024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 257,586
Amount257,586 lekë
Invoice description1012147, Shkolla e mesme profesionale "Thoma Papapano". Paga, Listepagese.