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204,430 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice7010121472024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 204,430
Amount204,430 lekë
Invoice description1012147, Shkolla e mesme profesionale "Thoma Papapano". Liste pagese,paga Qershor 2024