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94,944 lekë

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

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice6810112602020
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Shpenzime te tjera transporti 94,944
Amount94,944 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGESE TRANSPORT MESUES JANAR SHKURT MARS 2020 SIPAS LISTE PAGESES, URDHER NR.2 DT 05.05.2020

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the invoice number repeats within an institution
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08.06.2020 Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE 4,985,162