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33,167 lekë

Shkolla Profesionale Elbasan (0808)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice9010103152023
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchElbasan
Category Udhetim i brendshem 33,167
Amount33,167 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shpenzime transporti per nxenesit List pagese dt.27.12.2023 Bordero Bukuroshe Kumona G56027005O