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15,468 lekë

Drejtoria Arsimore Fier (0909)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice16710110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Shpenzime te tjera transporti 15,468
Amount15,468 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave