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259,794 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice8710121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 259,794
Amount259,794 lekë
Invoice description1012147 Shkolla "Thoma Papapano". Listepagese,paga gusht 2025