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271,103 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3110042442026
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1004244
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 271,103
Amount271,103 lekë
Invoice description1004244 Shkolla Thoma Papapano Listepagese,paga mars 2026