Home Treasury Transactions

211,524 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2410102522024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 211,524
Amount211,524 lekë
Invoice description1010252,Shkolla profesionale"Thoma Papapano". Liste pagese ,paga Shkurt 2024