Shkolla "Kristo Isak" Berat (0202) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 4510102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 172,673 |
| Amount | 172,673 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak paga prill 2023 listepagesa bashkelidhur |