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838,555 lekë

Shkolla Profesionale Teknike (Korçë)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice3910103172023
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 838,555
Amount838,555 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE KORCE SHPENZIM TRANSPORT NXENESISH QERSHOR 2023,URDHER NR 16 DT 06.12.23 SIPAS LISTEPAGESES