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31,620 lekë

Drejtoria Arsimore Elbasan (0808)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice23010110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 31,620
Amount31,620 lekë
Invoice description2026 Zyra Arsimore Elbasan, Shpenzime per programin Arte - Zeje Prill Maj 2026, Urdher ZVA Nr.48 dt.18.06.2026, Listepagese e bankes dt.06.07.2026, permbledhese borderoje dt.06.07.2026