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140,708 lekë

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

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice13510102522023
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 nentor 2023 liste pagese.