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354,212 lekë

Shkolla Profesionale e Shërbimeve (Korçë)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice5810103162023
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 354,212
Amount354,212 lekë
Invoice description1010316 SHKOLLA PROF E SHERBIMEVE KORCE SHPENZIME PER NXENESIT LARG VENDBANIMIT URDHER NR 165 PROT DT 26.12.23 SIPAS LISTEPAGESES