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210,478 lekë

Drejtoria Arsimore Berat (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice33910110022025
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime te tjera transporti 210,478
Amount210,478 lekë
Invoice description1011002 Zyra arsimore Berat transport mesues nxenes nentor dhjetor 2025 bashkelidhur listepagesa