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16,400 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice7410112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime te tjera transporti 16,400
Amount16,400 lekë
Invoice description1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepageses bashkelidhur