Home Treasury Transactions

131,249 lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice11110102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 131,249
Amount131,249 lekë
Invoice description1010252 Shkolla "Thoma Papapano" Liste pagese, paga shtator 2023