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13,600 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice4510121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 13,600
Amount13,600 lekë
Invoice description1012137 Agj Ars Prof,lik honorare mars ,listepagese mars,urdher nr 65/50 dt 21.3.2025,kontrate bashkangjit,tatim burim