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111,547 lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice8210102412022
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 111,547
Amount111,547 lekë
Invoice description1010241 Shkolla Kristo Isak paga qershor 2022 listpagesa bashkelidhur