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266,721 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice12110042442025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1004244
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 266,721
Amount266,721 lekë
Invoice description1004244 Shkolla Profesionale Listepagese,paga nentor 2025