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50,593 lekë

Qendra e Formimit Profesional Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.07.2017
Registered03.07.2017
Invoice10810251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga me kontrate per kohe te kufizuar 50,593
Amount50,593 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ PAGAT QERSHOR 2017 LISTE PAGESE