Home Treasury Transactions

119,922 lekë

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

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice4610102522022
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.pagat Maj 2022 liste pagese