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103,550 lekë

Drejtoria Arsimore Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice3510110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 103,550
Amount103,550 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI JANAR 2026, URDHER NR. 7 DATE 17.02.2026, SIPAS LISTEPAGESAVE