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25,500 lekë

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

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice4810121372024
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description1012137 Agj Form Prof Kualif,lik honorare,urdher nr 158 dt 12.4.2024,listepagese prill,tatim burim,VKM nr 673 dt 16.10.2019