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825,040 lekë

Shkolla e Sherbimeve Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice12210042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 825,040
Amount825,040 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORTI NXENESIT UR NR 23 DT 30.06.2026 PERIUDHA MAJ QERSHOR 2026 SIPAS LSITEPEGESES