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52,913 lekë

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

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice6910121372024
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 52,913
Amount52,913 lekë
Invoice description1012137 Agj Form Prof Kualif,lik honorare,urdher nr 85,63,69,17 dt 7.5.2024,VKM nr 673 dt 16.10.2019,kontrata,tatim ne burim dt 22.04.2024,VKM nr 673 dt 16.10.2019,kontrata bashkepunetoeve,listepagese tatim ne burim