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344,352 lekë

Shkolla e Sherbimeve Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice14010121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 344,352
Amount344,352 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORTI NXENESISH URDHER NR 22 DT 08.07.24,SIPAS LISTEPAGESES 01.11.23-31.12.23