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47,640 lekë

Shk.Profesion. Mekanike Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice9710042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime te tjera transporti 47,640
Amount47,640 lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti nxenesit per largesine nga vendbanimi,urdher nr.681 dt.24.07.2026,VM nr.119 dt.01.03.2023 i ndryshuar,shkr..Lushnje nr.2220/1 dt.31.03.2023,per muajin janar 2026 sipas listepage