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72,600 lekë

Drejtoria Arsimore Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice46710110152024
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 72,600
Amount72,600 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESVE MUAJI DHJETOR 2024, SIPAS LISTPAGESES