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46,199 lekë

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

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice11010102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shtese page per funksionin 46,199
Amount46,199 lekë
Invoice description1010241 Shkolla Kristo Isak paga shtator 2020 listpagesa bashkelidhur