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177,597 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice8710121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 177,597
Amount177,597 Albanian lekë
Invoice description1012138 Shkolla Kristo Isak, paga qershor 2024, listepagesa