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105,666 lekë

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

Payment record

Executed02.02.2021
Registered01.02.2021
Invoice0710102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shtese page per funksionin 105,666
Amount105,666 lekë
Invoice description1010241 shkolla kristo isak berat pagese pagat janar 2021 listepagesa