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152,783 lekë

Shkolla "Kristo Isak" Berat (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice100100423502025
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 152,783
Amount152,783 lekë
Invoice description1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa KORRIK 2026