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54,140 lekë

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

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice2110102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Shtese page per funksionin 54,140
Amount54,140 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. pagat e punonjesve sipas listepageses Shkurt 2020