Home Treasury Transactions

132,219 lekë

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

Payment record

Executed11.01.2023
Registered10.01.2023
Invoice210102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 132,219
Amount132,219 lekë
Invoice description1010252 Shkolla "Thoma Papapano" Gj paga dhjetor 2022 liste pagese