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54,400 lekë

Drejtoria Arsimore Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice10410110202026
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Sherbime te tjera 54,400
Amount54,400 lekë
Invoice descriptionZYRA VENDORE ARSIMORE PAGUAN PAGESA PER ORE JO MESIMORE ARTE E ZEJE JANAR PRILL 2026,NR I PERFITUESVE 2