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133,401 lekë

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

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice6310102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 133,401
Amount133,401 lekë
Invoice description1010252 Shkolla "Thoma Papapano" Gj paga maj 2023 liste pagese