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26,775 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice5410121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 26,775
Amount26,775 lekë
Invoice description1012137 Agj Ars Prof,likujdim honorare,urdher nr 106/1 dt 1.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill 25,tatim burim