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38,250 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice19210150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per pritje e percjellje 38,250
Amount38,250 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber-honorar expert i jashtem kont 83/1 dt 3.7.2023 urdh tit 19.12.2023 listepag