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10,710 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.06.2025
Registered04.06.2025
Invoice11210121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 10,710
Amount10,710 lekë
Invoice description1012137 Agj Ars prof,lik honorare,urdher nr 116/59 dt 29.05.2025,kontrata bashkangjit,listepagese qershor,tatim burim,VKM nr 673 dt 16.10.2019 ,listepagese nr pun 30-15,kontrate 2-0000