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265,448 Albanian lekë

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

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice2110121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 265,448
Amount265,448 Albanian lekë
Invoice description1012147 Shkolla "Thoma Papapano". Listepagese,paga shkurt 2025