Home Treasury Transactions

119,922 lekë

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

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice2510102522022
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 119,922
Amount119,922 lekë
Invoice description1010252,Shkolla e mesme profesionale Thoma Papapano paga mars 2022 liste pagese