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125,960 lekë

Shkolla Profesionale Kamez (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice8110121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 125,960
Amount125,960 lekë
Invoice description1012160 - Shkolla eMesme Profesionale Kamez 2025 - rimbursim per shpenzime trasnporti per nxenesit perfitues sipas VKM nr 119 dt 01.03.2025 i ndryshuar nr 239 dt 24.04.2025, nr nxenesve 245/6, listepagese