Home Treasury Transactions

156,124 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice2410102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 156,124
Amount156,124 lekë
Invoice description1010241 Shkolla Kristo Isak paga shkurt 2023 listepagesa bashkelidhur