Home Treasury Transactions

258,133 lekë

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

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice9210121472024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 258,133
Amount258,133 lekë
Invoice description1012147, Shkolla e mesme profesionale "Thoma Papapano". Listepagese,paga gusht 2024.