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270,785 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice6310042442026
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1004244
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 270,785
Amount270,785 lekë
Invoice description1004244 Shkolla Thoma Papapano Listepagese,paga qershor 2026