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105,931 lekë

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

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice2910102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 105,931
Amount105,931 lekë
Invoice description1010241 shkolla kristo isak berat pagese pagat mars 2021 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2021 Shkolla "Kristo Isak" Berat (0202) VODAFONE ALBANIA 6,500