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28,720 lekë

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

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice4110102522020
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Udhetim i brendshem 28,720
Amount28,720 lekë
Invoice description1010252 Shkolla"Thoma Papapano"Gjirokaster ,dieta liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2020 Shk. Prof."Thoma Papano" Gjirokaster (1111) ALBTELEKOM SH.A. 10,000
10.07.2020 Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO 95,640