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174,367 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice0810102412024
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 174,367
Amount174,367 lekë
Invoice description1010241 SH K.ISAK, paga janar 2024, listepagesa