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79,433 lekë

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

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice1910121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 79,433
Amount79,433 lekë
Invoice description1012137 Agj Ars prof,likujdim honorare, vkm nr 673 dt 16.10.2019, urdher nr 473/17 dt 07.02.2025, kontratat e bashkepunetoreve, liste pagese, mbajtur tatim ne burim