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210,777 lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice9210042442026
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1004244
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 210,777
Amount210,777 lekë
Invoice description1004244 Shkolla Thoma Papapano Listepagese,paga gusht 2026