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179,013 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice7310102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 179,013
Amount179,013 lekë
Invoice description1010241 Shkolla Kristo Isak pagese paga qershor 2023 listepagesa bashkelidhur