Home Treasury Transactions

105,931 lekë

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

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice4010102412021
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 prill 2021 listpagesa bashkelidhur