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17,000 lekë

Qendra e Arsimit Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice23321290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 17,000
Amount17,000 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per konviktin e Shkolles Prof.Mekanike sipas kont.nr.1232/1 dt.05.2.2025,listepagesa Korrik 2025,Urdh.lik.det.nr.417,dt.8.7.2025