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140,920 lekë

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

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice1110102522024
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 lekë
Invoice description1010252,Shkolla profesionale"Thoma Papapano". Liste pagese,paga Janar 2024