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15,468 lekë

Drejtoria Arsimore Fier (0909)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice24210110092026
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 i nxenesve.