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93,125 lekë

Drejtoria Arsimore Berat (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice22410110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime te tjera transporti 93,125
Amount93,125 lekë
Invoice description1011002 Zyra arsimore Berat pagese transport mesues nxenes muaji qershor 2026 listepagesa