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219,857 lekë

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

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice3310131472024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 219,857
Amount219,857 lekë
Invoice description1012147, Shkolla e mesme profesionale "Thoma Papapano". Paga mars 2024, liste pagese.

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