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17,000 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice12010121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description1012137 Agj Ars prof,lik honorare,urdher nr 133/34 dt 2909.06.2025,kontrata,tatim burim,listepagese qershor 25