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129,202 lekë

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

Payment record

Executed08.09.2023
Registered06.09.2023
Invoice10210102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 129,202
Amount129,202 lekë
Invoice description1010252 Shkolla "Thoma Papapano" Liste pagese, paga gusht 2023