Home Treasury Transactions

158,241 lekë

Shkolla "Kristo Isak" Berat (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8410042352025
InstitutionShkolla "Kristo Isak" Berat (0202) 1004235
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 158,241
Amount158,241 lekë
Invoice description1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa qershor 2026