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131,100 lekë

Drejtoria Arsimore Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice21110110152025
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 131,100
Amount131,100 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES