Shkolla "Kristo Isak" Berat (0202) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 5510102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 172,220 |
| Amount | 172,220 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak pagese paga maj 2023 listepagesa bashkelidhur |