Home Treasury Transactions

275,047 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice4310042442026
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1004244
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 275,047
Amount275,047 lekë
Invoice description1004244 Shkolla Thoma Papapano Listepagese,paga prill 2026