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132,430 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice910102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 132,430
Amount132,430 lekë
Invoice description1010252 Shkolla "Thoma Papapano" Gj paga janar 2023 liste pagesese