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17,288 lekë

Drejtoria Arsimore Fier (0909)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice26710110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Shpenzime te tjera transporti 17,288
Amount17,288 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Transporti/nxenesve sipas listepagesave