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161,400 lekë

Drejtoria Arsimore Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice33910110152025
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 161,400
Amount161,400 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI NENTOR DHJETOR 2025, URDHER NR. 81 DATE 10.12.2025, SIPAS LISTEPAGESES SE BANKES