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267,974 lekë

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

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1010042442026.
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1004244
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 267,974
Amount267,974 lekë
Invoice description1004244 Shkolla Thoma Papapano Listepagese,paga janar 2026