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140,708 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice12110102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 140,708
Amount140,708 lekë
Invoice description1010252 Shkolla "Thoma Papapano" paga tetor 2023 liste pagese