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246,464 lekë

Drejtoria Arsimore Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice14110110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 246,464
Amount246,464 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 33 DATE 16.06.2026, SIPAS LISTEPAGESAVE