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70,950 lekë

Drejtoria Arsimore Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice36110110152024
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 70,950
Amount70,950 lekë
Invoice description1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENEESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES