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735,330 lekë

Shk. Prof."Fan Noli" Korçe (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice9010102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 735,330
Amount735,330 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI SHPENZIME TRANSPORTI PER MESUES DHE NXENES URDHER NR 124 DT 29.08.2023 SIPAS LISTEPAGESES