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106,083 lekë

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

Payment record

Executed03.02.2022
Registered01.02.2022
Invoice1310102412022
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 106,083
Amount106,083 lekë
Invoice description1010241 Shkolla Kristo Isak paga janar 2022 listpagesa