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267,753 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice4710121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 267,753
Amount267,753 lekë
Invoice description1012147 Shkolla "Thoma Papapano". Listepagese,paga maj 2025