Home Treasury Transactions

306,000 lekë

Drejtori Rajonale e Kujd. Social Berat (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice5410131242026
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per qiramarrje ambjentesh 306,000
Amount306,000 lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar qera objekti kontrata nr.651, dt.23.04.2026,urdher nr.15, dt.12.05.2026, listepagesat bashkelidhur