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173,809 lekë

Drejtoria Arsimore Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice28910110202025
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLezhe
Category Shpenzime te tjera transporti 173,809
Amount173,809 lekë
Invoice descriptionZYRA VENDORE ARSIMORE PAG SIPAS LISTE PAGESES TRANSOPRTI SHTATOR - DHJETOR 2025ME URDH NR.232 LISTE PAGESA KA10