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806,775 lekë

Shkolla e Sherbimeve Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed23.04.2025
Registered22.04.2025
Invoice6310121662025.
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 806,775
Amount806,775 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME TRANSPORTI URDHER NR 12 DT 15.04.2025 PER PERIUDHEN 09.09.2024 DERI 31.10.2024 SIPAS LISTEPAGESES