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131,249 lekë

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

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice7910102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 131,249
Amount131,249 lekë
Invoice description1010252 Shkolla "Thoma Papapano" .paga qershor 2023 liste pagese