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140,920 Albanian lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice0210102522024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 140,920
Amount140,920 Albanian lekë
Invoice description1010252,Shkolla profesionale"Thoma Papapano". Liste pagese, paga dhjetor 2023.