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203,325 lekë

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

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice5910121472024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 203,325
Amount203,325 lekë
Invoice description1012147, Shkolla e mesme profesionale "Thoma Papapano". Liste pagese ,paga Maj 2024