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44,396 lekë

Shkolla Profesionale Teknike (Korçë)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice3310103172024
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 44,396
Amount44,396 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMITMUAJI SHKURT 2024 SIPAS LISTEPAGESE