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3,145 lekë

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

Payment record

Executed08.02.2023
Registered06.02.2023
Invoice1410102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 3,145
Amount3,145 lekë
Invoice description1010241 Shkolla Kristo Isak pagese diference page janar 2023 listepagesa bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2023 Shkolla "Kristo Isak" Berat (0202) ERJET 612,612