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104,870 lekë

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

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice8210102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shtese page per funksionin 104,870
Amount104,870 lekë
Invoice description1010241 shkolla kristo isak berat pagese pagat korrik 2021 listepagesa