Home Treasury Transactions

255,356 lekë

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

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice11210121472024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 255,356
Amount255,356 lekë
Invoice description1012147, Shkolla e mesme profesionale "Thoma Papapano". Listepagese,paga tetor 2024