Home Treasury Transactions

88,550 lekë

Drejtoria Arsimore Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice9210110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 88,550
Amount88,550 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE