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150,500 lekë

Shkolla Profesionale Kamez (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice11110121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 150,500
Amount150,500 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 - rimbursim shpenz transporti ne llogarine e prinderve te nxenesve perfitues sipas VKM nr 119 dt 01.03.2023, listepagese