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164,586 Albanian lekë

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

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice710102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 164,586
Amount164,586 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak paga dhjetor 2022 listepagesa bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2023 Shkolla "Kristo Isak" Berat (0202) POSTA SHQIPTARE SH.A 4,770