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52,230 lekë

Shk.Profesion. Mekanike Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice10510102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 52,230
Amount52,230 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. pagat e punonjesve sipas listepageses nentor 2020