Home Treasury Transactions

267,213 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice10810121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 267,213
Amount267,213 lekë
Invoice description1012147 Shkolla Thoma Papapano. Listepagese,paga tetor 2025