Shk. Prof."Thoma Papano" Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 8910102522023 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1010252 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 129,202 |
| Amount | 129,202 lekë |
| Invoice description | 1010252 Shkolla "Thoma Papapano" . Liste pagese,paga korrik 2023 |