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1,835,800 lekë

Shkolla e Sherbimeve Korce (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice7410042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 1,835,800
Amount1,835,800 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORTI UR NR 20 DT 20.05.26 NR 184 DT PER PERIUDHEN 01.11.25 DERI 31.12.25 DHE 01.01.26 DERI 31.03.26 SIPAS LISTEPAGESES