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258,784 lekë

Drejtoria Arsimore Berat (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice29410110022025
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime te tjera transporti 258,784
Amount258,784 lekë
Invoice description1011002 Zyra arsimore Berat transport mesues nxenes shtator tetor 2025 bashkelidhur listepagesa