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91,440 lekë

Shkolla Profesionale Kamez (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice1610042572025
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 91,440
Amount91,440 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2025 - rimbursim shpenz transporti pe rnxenesit, vkm nr 239 dt 24.04.2025 listepagese