Home Treasury Transactions

130,382 lekë

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

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice10910102522022
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 130,382
Amount130,382 lekë
Invoice description1010252,Shkolla e mesme profesionale Thoma Papapano. Paga nentor 2022, liste pagese.