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112,487 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice210102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 112,487
Amount112,487 lekë
Invoice description1010241 shkolla kristo isak berat pagese pagat dhjetor 2020 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Shkolla "Kristo Isak" Berat (0202) INTESA SANPAOLO BANK ALBANIA 112,487