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133,472 lekë

Drejtoria Arsimore Berat (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice4310110022026
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime te tjera transporti 133,472
Amount133,472 lekë
Invoice description1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 260prot., dt.10.01.2026, si dhe listpagesa Janar 2026