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242,920 lekë

Zyra Vendore Arsimore, Maliq (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice11110112602026
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 242,920
Amount242,920 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023